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Compass COMP Other — Revenue

Other product segments

Gross commission income
$3.95B+96.6%
Service revenue
$205M+426%
Franchise
$135M+1,588%

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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
Gross commission income (1)$3,947$2,008$3,947$2,008
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

Item 1. Financial Statements (unaudited)

FAQ

What is Compass's other — revenue?
Compass (COMP) reported other — revenue of $35M in Q2 2026.
What does other — revenue mean?
This metric represents revenue generated from ancillary business activities that fall outside of the company's primary residential real estate brokerage and platform service operations. It typically includes income streams such as title and escrow services, mortgage services, or other miscellaneous professional services provided to real estate clients. Tracking this revenue helps investors understand the company's ability to monetize the broader real estate transaction ecosystem beyond core brokerage commissions.

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