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Compass COMP Integrated Services — Revenue

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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:Revenues.

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, / Brokerage / 2026Three Months Ended June 30, / Brokerage / 2025Three Months Ended June 30, / Franchise / 2026Three Months Ended June 30, / Franchise / 2025Three Months Ended June 30, / Integrated Services / 2026Three Months Ended June 30, / Integrated Services / 2025Three Months Ended June 30, / Total / 2026Three Months Ended June 30, / Total / 2025
Service revenue (2)2053920539
Franchise fees (3)11981198
Other (4)135166355
Total revenue$3,960$2,013$135$8$211$39$4,306$2,060
Six Months Ended June 30,
BrokerageFranchiseIntegrated ServicesTotal
20262025202620252026202520262025
Gross commission income (1)$6,400$3,331$6,400$3,331

Item 1. Financial Statements (unaudited)

FAQ

What is Compass's integrated services — revenue?
Compass (COMP) reported integrated services — revenue of $211M in Q2 2026.
What does integrated services — revenue mean?
This represents the total revenue generated specifically from the Integrated Services segment, which includes ancillary real estate services such as title, escrow, and mortgage offerings. It reflects the company's ability to capture additional value from its existing brokerage client base through cross-selling. Growth in this metric indicates successful platform adoption and diversification of revenue streams beyond core brokerage commissions.

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