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Compass COMP Franchise — Commissions and other related expenses

Other segment segments

Integrated Services
$0

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Other financials

Income statement

See full
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

See full
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 itemBrokerageFranchiseIntegrated ServicesTotal
Segment revenue$3,960$135$211$4,306
Less (1):
Commissions and other related expenses3,254
Sales and marketing88106
Operations and support22932155
Technology and development752
General and administrative615
Equity in income of unconsolidated entities(1)(9)

Item 1. Financial Statements (unaudited)

FAQ

What is Compass's franchise — commissions and other related expenses?
Compass (COMP) reported franchise — commissions and other related expenses of $0 in Q2 2026.
What does franchise — commissions and other related expenses mean?
These are the direct costs associated with generating franchise revenue, primarily consisting of commissions paid to agents or brokers and other variable costs tied to franchise operations. It is a primary measure of the direct cost of sales for the franchise segment.

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