Financial insights of COMP

MyFinsight

For the quarter ending 2026-03-31, COMP made $2,704,000K in revenue. $22,000K in net income. Net profit margin of 0.81%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	2,704,000	1,699,800	1,846,000	2,059,600
Commissions and other related expenses	2,008,000	1,384,500	1,503,400	1,685,700
Sales and marketing	97,000	96,000	93,800	96,400
Operations and support	398,000	112,300	111,100	109,300
Research and development	-	65,100	67,400	63,400
Technology and development	119,000	-	-	-
General and administrative	81,000	43,400	40,100	33,300
Anywhere merger transaction and integration expenses	183,000	10,600	7,500	-
Restructuring costs	6,000	2,900	2,300	2,700
Depreciation and amortization	163,000	26,900	27,600	29,400
Total operating expenses	3,055,000	1,741,700	1,853,200	2,020,200
Loss from operations	-351,000	-41,900	-7,200	39,400
Investment income	4,000	1,900	1,500	1,100
Interest expense	37,000	1,900	2,100	2,700
Loss before income taxes and equity in income of unconsolidated entities	-384,000	-41,900	-7,800	37,800
Income tax benefit	-401,000	2,200	-200	300
Equity in income of unconsolidated entities	5,000	1,600	3,000	1,700
Net income (loss)	22,000	-42,500	-4,600	39,200
Net income attributable to non-controlling interests	0	100	0	-200
Net income (loss) attributable to compass, inc	22,000	-42,600	-4,600	39,400

Basic EPS	0.03	-0.074	-0.01	0.07
Diluted EPS	0.03	-0.079	-0.01	0.07
Basic Average Shares	734,351,106	572,264,163	565,895,221	560,307,749
Diluted Average Shares	823,393,622	541,201,225	565,895,221	591,370,687

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.