COMP
Compass·NYSE
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COMP fundamentals
Compass (COMP) released its earnings on Nov 4, 2025: revenue was 1.85B (YoY +23.33%), beat estimates; EPS was -0.01 (YoY 0.00%), missed estimates.
Revenue / YoY
1.85B
+23.33%
EPS / YoY
-0.01
0.00%
Report date
Nov 4, 2025
COMP Earnings Call Summary for Q3,2025
- Revenue Growth: $1.85 billion (+23.6% YoY), outpacing market by 20+ percentage points in total transactions.
- EBITDA Expansion: $93.6 million adjusted EBITDA (+80% YoY), driven by OpEx control and margin improvements.
- AI Adoption: Compass AI 2.0 to automate 70% of agent tasks, with ChatGPT generating organic leads for top agents.
- Merger Synergies: >$300 million net cost savings target, including $150 million first-year benefits from Anywhere deal.
- Agent Expansion: 851 new agents in Q3, guiding to 700-800 annually, supported by platform investments and market share gains.
EPS
Revenue
Revenue & Expenses
COMP has released its 2025 Q3 earnings report, with revenue of 1.85B, reflecting a YoY change of 23.56%, and net profit of -4.60M, showing a YoY change of -142.11%. 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.
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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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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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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Where does Compass (COMP) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Compass (COMP) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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Dividend Yield
You can ask Aime
What is the market's earnings forecast for Compass next quarter?Did Compass beat or miss consensus estimates last quarter?What does Compass do and what are its main business segments?What guidance did Compass's management provide for the next earnings period?What were the key takeaways from Compass’s earnings call?What were the key takeaways from Compass's earnings call?What is Compass's latest dividend and current dividend yield?What is the revenue and EPS growth rate for Compass year over year?
