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Compass COMP Brokerage — Commissions and other related expenses

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Other financials

Income statement

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Revenue$4.3B+109%
Operating income$124.0M+218%
Net income$92.0M+136%
EPS (diluted)$0.11+57.1%

Balance sheet

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Cash & equivalents$694.0M+292%
Total debt$3.9B+743%
Total equity$3.0B+314%
Total assets$8.3B+422%

Cash flow

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Operating cash flow$191.0M+162%
CapEx$11.0M+120%
Free cash flow$180.0M+165%

Valuation

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Market cap$9.59B+121%
Enterprise value$12.81B+177%
P/E143.5×
P/S0.9×+0.2×

Profitability

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Operating margin-2.6%-5.9pp
Net margin0.6%+0.4pp
FCF margin1.2%-1.1pp

Returns & leverage

See full
Return on equity3.6%+2.1pp
Debt / equity1.3×+0.7×
Current ratio1.1×+0.3×

Where this comes from

Reported directly by Compass in its filing.

Tagged under the XBRL concept us-gaap:SalesCommissionsAndFees.

The source filing: Compass’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001563190-26-000143
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue$4,306$2,060$7,010$3,416
Operating expenses:
Commissions and other related expenses3,2541,6865,2622,791
Sales and marketing10861205119
Operations and support429145827277
Technology and development10963228113
General and administrative933417461
Anywhere merger transaction and integration expenses34217

Item 1. Financial Statements (unaudited)

FAQ

What is Compass's brokerage — commissions and other related expenses?
Compass (COMP) reported brokerage — commissions and other related expenses of $3.25B in Q2 2026.
What does brokerage — commissions and other related expenses mean?
These are the direct costs associated with generating brokerage revenue, primarily consisting of commissions paid to real estate agents. It also includes transaction-related costs and agent-related incentives. This is the largest variable cost component for the brokerage segment.

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