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Compass COMP Integrated Services — Goodwill acquired in Anywhere Merger

Other segment segments

Franchise
$893M

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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

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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:GoodwillAcquiredDuringPeriod.

The source filing: Compass’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001563190-26-000101
Line itemBrokerageFranchiseIntegrated ServicesTotal
Reallocation of goodwill at the Reorganization Date$438$11$30$479
Goodwill acquired in Anywhere Merger1,102893732,068
Balance at March 31, 2026$1,540$904$103$2,547

Item 1. Financial Statements (unaudited)

FAQ

What is Compass's integrated services — goodwill acquired in anywhere merger?
Compass (COMP) reported integrated services — goodwill acquired in anywhere merger of $73M in Q1 2026.
What does integrated services — goodwill acquired in anywhere merger mean?
This specific metric tracks the portion of goodwill attributed to the acquisition of assets or entities related to the 'Anywhere' merger within the Integrated Services segment. It allows investors to isolate the long-term value and performance expectations associated with this specific transaction. It is a key indicator for evaluating the success of that particular strategic integration.

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