• Compass Q2 GAAP net income up 90.3% YoY to $39.4mln
• Operating cash flow reaches record $72.8mln
• Quarterly market share grows 96bps YoY to 6.09%
• 832 new principal agents join Compass, an all-time high
• Compass delivers 10 all-time highs in Q2
• Including revenue, adjusted EBITDA, and free cash flow
Compass, Inc. (NYSE: COMP) has announced its financial results for the second quarter ended June 30, 2025, marking a significant period of growth and achievement. The company reported a GAAP net income of $39.4 million, representing a 90.3% year-over-year (YoY) increase. This is the highest net income recorded by the company to date [3].
Operating cash flow reached an all-time high of $72.8 million, further bolstering Compass' financial stability. The company's quarterly market share grew by 96 basis points (bps) YoY, reaching 6.09%, the highest market share in its history. This growth is a testament to Compass' strong value proposition and market leadership [3].
In addition to these notable achievements, Compass saw a record number of 832 new principal agents join the company in Q2, an all-time high for the quarter. This significant increase in the agent base reflects the company's continued appeal and growth potential. The quarter also saw 10 all-time highs, including revenue, adjusted EBITDA, and free cash flow, demonstrating a robust and diversified financial performance [3].
Compass' continued success is evident in its ability to outperform the market for 17 consecutive quarters on an organic basis. The company's organic transactions grew by 6.3% and total transactions by 20.9% compared to the market, which declined by 0.9% YoY. This indicates a strong demand for Compass' services and a competitive edge in the real estate industry [3].
These impressive results underscore Compass' resilience and growth potential, positioning it as a leader in the tech-enabled real estate services sector. As the company continues to innovate and expand, investors can expect further positive developments in the coming quarters.
References:
[1] https://stockanalysis.com/quote/otc/CMPGF/
[2] https://seekingalpha.com/news/4474185-fannie-mae-q2-earnings-fall-26-yy-as-revenue-slips-1
[3] https://www.prnewswire.com/news-releases/compass-inc-reports-record-second-quarter-2025-results-302517839.html
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