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Compass Inc (COMP)
:COMP
US Market

Compass (COMP) Earnings Dates, Call Summary & Reports

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Earnings Data

Report Date
May 07, 2025
TBA Not Confirmed
Period Ending
2025 (Q1)
Consensus EPS Forecast
-0.06
Last Year’s EPS
-0.27
Same Quarter Last Year
Moderate Buy
Based on 6 Analysts Ratings
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Earnings Call Summary

Earnings Call Date:Feb 18, 2025
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% Change Since: 12.53%
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Next Earnings Date:May 07, 2025
Earnings Call Sentiment|Positive
The earnings call highlights significant revenue growth, record adjusted EBITDA, and strong agent retention, alongside strategic acquisitions like Christie's International Real Estate. However, it also notes increased commission expenses and challenges from higher mortgage rates and regulatory issues. The positive aspects of growth and strategic positioning outweigh the mentioned challenges.
Company Guidance
In the call detailing Compass, Inc.'s Q4 and full year 2024 financial results, the company provided guidance for Q1 and the full year 2025, highlighting several key metrics. Revenue for Q4 2024 increased by 25.9% to $1.38 billion, with adjusted EBITDA reaching $16.7 million, or $20.9 million when excluding $4.2 million in M&A transaction costs. The company reported a gross transaction value of $54 billion for Q4, reflecting a 29.2% increase from the previous year, with a total transaction increase of 24.1% year over year. Compass successfully recruited 659 principal agents organically during the quarter, with a retention rate of 96.9%. The guidance for Q1 2025 includes expected revenue ranging from $1.35 billion to $1.475 billion and adjusted EBITDA between $11 million and $25 million. For the full year 2025, Compass projects to maintain a 3% to 4% organic OpEx growth and aims to remain free cash flow positive, continuing to capitalize on its structural advantages and strategies such as the three-phase marketing approach to enhance market share and agent productivity.
Revenue Growth and Market Share Gains
Revenue in Q4 2024 increased by 25.9% year over year. Compass achieved a 65 basis points increase in market share, reaching 5.06%.
Record Adjusted EBITDA and Free Cash Flow
Q4 2024 adjusted EBITDA was $16.7 million, an improvement from a loss of $23.7 million a year ago, and free cash flow was $26.7 million, compared to a negative free cash flow of $41 million last year.
Agent Growth and Retention
Compass recruited 659 principal agents organically in Q4, with a strong agent retention rate of 96.9%. The net principal agent count grew by 21% year over year.
Title and Escrow Business Expansion
The attach rate in the title and escrow business improved by over 800 basis points year over year, nearly quadrupling profitability.
Christie's International Real Estate Acquisition
Acquisition of Christie's International Real Estate, expected to contribute $500 million in annual revenue with a 30% to 35% adjusted EBITDA margin.
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Compass (COMP) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

COMP Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Slides
Play Transcript
May 07, 20252025 (Q1)
-0.06 / -
-0.27
Feb 18, 20252024 (Q4)
-0.08 / -0.08
-0.1752.94% (+0.09)
Oct 30, 20242024 (Q3)
-0.03 / 0.00
-0.08
Jul 31, 20242024 (Q2)
0.02 / 0.04
-0.1140.00% (+0.14)
May 08, 20242024 (Q1)
-0.21 / -0.27
-0.270.00% (0.00)
Feb 27, 20242023 (Q4)
-0.19 / -0.17
-0.3652.78% (+0.19)
Nov 06, 20232023 (Q3)
-0.08 / -0.08
-0.3677.78% (+0.28)
Aug 07, 20232023 (Q2)
-0.06 / -0.10
-0.2458.33% (+0.14)
May 09, 20232023 (Q1)
-0.27 / -0.27
-0.4540.00% (+0.18)
Feb 28, 20232022 (Q4)
-0.29 / -0.36
-0.4316.28% (+0.07)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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COMP Earnings-Related Price Changes

Report Date
Price 1 Day Before
Price 1 Day After
Percentage Change
Feb 18, 2025$7.98$10.24+28.32%
Oct 30, 2024$5.56$6.35+14.21%
Jul 31, 2024$4.39$4.26-2.96%
May 08, 2024$3.28$4.06+23.78%
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ

When does Compass Inc (COMP) report earnings?
Compass Inc (COMP) is schdueled to report earning on May 07, 2025, TBA Not Confirmed.
    What is Compass Inc (COMP) earnings time?
    Compass Inc (COMP) earnings time is at May 07, 2025, TBA Not Confirmed.
      Where can I see when companies are reporting earnings?
      You can see which companies are reporting today on our designated earnings calendar.
        What companies are reporting earnings today?
        You can see a list of the companies which are reporting today on TipRanks earnings calendar.
          What is COMP EPS forecast?
          COMP EPS forecast for the fiscal quarter 2025 (Q1) is -0.06.
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