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Compass COMP Integrated Services — Operations and support

Other segment segments

Brokerage
$224M+111%
Franchise
$31M+1,450%

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$49.9M-10.1%
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ESISpecialties — Selling, technical, general and administrative
$55.6M+7.1%
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SEICInvestment Managers — Operations & services
$94.87M+10.0%
IES
IESCInfrastructure Solutions — Selling, general and administrative expenses
$21.05M+68.6%

Other financials

Income statement

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Revenue$2.7B+99.4%
Operating income-$351.0M-550%
Net income$22.0M+143%
EPS (diluted)$0.03+133%

Balance sheet

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Cash & equivalents$484.0M+281%
Total debt$3.9B+715%
Total equity$2.8B+344%
Total assets$8.1B+426%

Cash flow

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Operating cash flow-$157.0M-783%
CapEx$11.0M+175%
Free cash flow-$168.0M-984%

Valuation

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Market cap$7.48B+20.1%
Enterprise value$10.92B+81.9%
P/E526.7×
P/S0.9×-0.2×

Profitability

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Operating margin-4.3%-7.5pp
Net margin0.2%+0.1pp
FCF margin0.2%-1.8pp

Returns & leverage

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Return on equity0.8%+0.4pp
Debt / equity1.4×+0.6×
Current ratio0.8×+0.3×

Where this comes from

Reported directly by Compass in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Compass’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Compass's integrated services — operations and support?
Compass (COMP) reported integrated services — operations and support of $127M in Q1 2026.
What does integrated services — operations and support mean?
The overhead and personnel costs required to operate the integrated services business.
How do you interpret integrated services — operations and support?
Lower costs relative to revenue indicate improved operational leverage and efficiency.
How does integrated services — operations and support compare across companies?
Similar to SG&A or operating expenses in other service-oriented business segments.