Symbols

COMP

Compass·NYSE

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COMP fundamentals

COMP Q4 2025 Earnings

Compass (COMP) released its earnings on Feb 26, 2026: revenue was 1.70B (YoY +23.14%), beat estimates; EPS was -0.07 (YoY +12.50%), missed estimates.

Revenue / YoY

1.70B

+23.14%

EPS / YoY

-0.07

+12.50%

Report date

Feb 26, 2026

COMP Earnings Call Summary for Q4,2025

Record Growth: Q4 revenue up 23% YoY to $1.7B, with 249% EBITDA growth to $58M.
Game-Changing Partnership: Rocket Redfin deal delivers 1.2M leads/year, 60M user exposure, and 1% mortgage rate discount.
Cost Synergies: $175M realized in first 6.5 weeks, targeting $400M over 3 years.
AI-Driven Resilience: Proprietary data, trust model, and agent network protect against AI threats.
Financial Health: $199M cash on hand, $1B low-cost debt issuance, and 70-80% free cash flow conversion.

Earnings

EPS

Revenue

Revenue & Expenses

COMP has released its 2025 Q4 earnings report, with revenue of 1.70B, reflecting a YoY change of 23.14%, and net profit of -42.50M, showing a YoY change of -5.20%. The Sankey diagram below clearly presents COMP's revenue sources and cost distribution.

Key Indicators

Compass (COMP) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Compass (COMP)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.

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Breakdown

Balance Sheet

Compass (COMP)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.

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Breakdown

Cash Flow

Compass (COMP)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.

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Breakdown