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Compass COMP Q1 2025 earnings

Reported May 8, 2025 · After market close

Revenue$1.4BMiss by $68.0M
EPS-$0.05Beat by $0.01
Revenue estimate$1.4B
EPS estimate-$0.06

Next report

Nov 5, 2026 (In 4 days)
Revenue estimate$3.9B
EPS estimate$0.04

Financials

Q1 2025

Income statement

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Revenue$1.4B+28.6%
Operating income-$54.0M+59.1%
Net income-$51.0M+61.6%
EPS (diluted)-$0.09+66.7%

Balance sheet

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Cash & equivalents$127.0M-23.4%
Total debt$480.7M-2.7%
Total equity$635.0M+92.2%
Total assets$1.5B+34.7%

Cash flow

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Operating cash flow$23.0M+167%
CapEx$4.0M+48.1%
Free cash flow$19.0M+222%

Valuation & ratios

Valuation

as of 03/31/25
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Market cap$4.52B+160%
Enterprise value$4.87B+135%
P/S0.8×+0.4×

Profitability

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Operating margin-1.3%-0.6pp
Net margin-1.2%-0.5pp
FCF margin2%—

Returns & leverage

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Return on equity-15%-6.7pp
Debt / equity0.8×-0.7×
Current ratio0.6×-0.3×

Segments

By product

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Gross commission income$1.3B—
Service revenue$22.0M—
Franchise$6.0M—
Other$6.0M—

By segment

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Integrated Services$22.0M—

FAQ

When did Compass report Q1 2025 earnings?
Compass (COMP) reported Q1 2025 earnings on May 8, 2025 after market close.
What were Compass's Q1 2025 revenue and EPS?
Compass reported revenue of $1.4B and eps of $-0.05 for Q1 2025.
Did Compass beat estimates in Q1 2025?
Revenue missed the consensus estimate of $1.4B by $68.0M. EPS beat the consensus estimate of $-0.06 by $0.01.
How did Compass's Q1 2025 results compare year-over-year?
Compared to the same quarter a year prior, revenue grew 28.7% from $1.1B a year earlier and eps grew 81.5% from $-0.27.
Where can I find Compass's Q1 2025 SEC filings?
You can read the 8-K earnings release (0001563190-25-000091) and the 10-Q periodic report (0001563190-25-000095) directly on SEC EDGAR. The filing index links above go to sec.gov.