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Compass (COMP)
NYSE:COMP
Earnings Data
Report Date
Aug 11, 2025TBA Not Confirmed
Period Ending
2025 (Q2)Consensus EPS Forecast
0.08Last Year’s EPS
0.04Same Quarter Last Year
Moderate Buy
Based on 6 Analysts Ratings
Earnings Call Summary
Earnings Call Date:May 08, 2025
|% Change Since: -19.40%
|Next Earnings Date:Aug 11, 2025
Earnings Call Sentiment|Positive
Compass, Inc. demonstrated strong financial performance with record adjusted EBITDA, significant revenue growth, and successful agent recruitment. However, market volatility and tariff-related disruptions posed challenges, impacting revenue guidance and sales transactions. Despite these challenges, the company maintained positive cash flow and continued to integrate acquisitions effectively.Company Guidance
During the call, Compass, Inc. provided guidance for the second quarter and full year of 2025, highlighting expected financial results, operating expenses, and free cash flow. For Q2 2025, the company anticipates revenue between $2 billion and $2.15 billion and adjusted EBITDA ranging from $115 million to $135 million. For the full year, they aim to keep organic operating expenses growth to 3%-4%, despite acquiring Christie's International Real Estate and other entities. In Q1 2025, Compass achieved record adjusted EBITDA of $16 million and a revenue increase of 28.7% year-over-year, with total transactions rising by 27.8%. The company also reported a market share of 6% and recruited 700 gross principal agents, a 35% year-over-year increase. Compass continues to focus on expanding its title, escrow, and mortgage attach rates, with the long-term goal of achieving adjusted EBITDA margins of 25%-30% per transaction in these areas.Record Adjusted EBITDA
Compass, Inc. generated a Q1 record adjusted EBITDA of $16 million, a significant turnaround from a negative $20 million in the same quarter last year.
Revenue Growth
Revenue in Q1 increased by 28.7% year over year, reaching $1.36 billion. Even excluding M&A, organic revenue increased by 14.6%.
Market Share Expansion
Compass, Inc. increased its market share to 6%, a 25 basis point increase from the previous year.
Agent Recruitment Success
The company successfully recruited 700 gross principal agents organically, a 35% increase year over year, showcasing strong recruitment momentum.
Positive Free Cash Flow
Compass, Inc. generated a record $19.5 million in free cash flow for Q1, an improvement from $5.9 million in Q1 2024.
Title and Escrow Business Growth
Momentum in the title and escrow business was strong, with attach rates up 695 basis points year over year.
Christie's Acquisition Progress
The integration of Christie's International Real Estate is ahead of plan, with four new affiliates joining the network shortly after the acquisition.
COMP Earnings History
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
COMP Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
May 08, 2025 | $7.73 | $6.25 | -19.15% |
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% |
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.
FAQ
When does Compass (COMP) report earnings?
Compass (COMP) is schdueled to report earning on Aug 11, 2025, TBA Not Confirmed.
What is Compass (COMP) earnings time?
Compass (COMP) earnings time is at Aug 11, 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 (Q2) is 0.08.