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Popularity #692
COMP · NYSE · Real Estate - Services

Compass (COMP)

Runs residential brokerages, franchise networks, agent software, and closing services.

$9.67
After hours−0.01 (−0.05%)
At close$9.68(−4.49%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue1,3371,0961,0541,7011,4941,3801,3562,0601,8461,7002,7044,306
Cost of revenue1,0968968621,4051,3121,1391,1061,6861,5031,5232,0084,182
Gross profit241201192295182241250374343177696124
2802843242741852823043353502058580
Research & development464447474847506367651190
121135176118116125119130134139178201
Selling & marketing104103939588929296949697108
General & administrative173282232733283340438193
Other expenses113104101109221101351411490561−201
Operating income−39−83−13221−3−41−5439−7−28−162124
−1−1−1−110−102−13−217−37
Interest income000000000040
Interest expense22222223223741
Other non-operating income−2−2−1−1−2−2−1−1−211185−4
Income before tax−40−84−13321−3−40−5440−5−40−37987
Income tax expense−100000−3002−401−5
Net income from continuing operations−39−84−13321−2−40−5139−5−432292
Other adjustments000010000000
Net income−39−84−13321−2−41−5139−5−432292
EPS, basic−$0.08−$0.17−$0.27$0.04−$0.00−$0.08−$0.09$0.07−$0.01−$0.07$0.03$0.16
EPS, diluted−$0.08−$0.17−$0.27$0.04−$0.00−$0.08−$0.09$0.07−$0.01−$0.07$0.03$0.16
Weighted average shares, basic471484490499506511550560566572572572
Weighted average shares, diluted471484490510506511550591566572572572
EBITDA−16−60−1104419−19−247022−12−184281
Depreciation & amortization21222121212029292827163153
EBIT−37−81−13123−1−39−5341−6−38−347128