MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Show more
Income Overview
Revenue
$4,306M
Net Income
$92M
Net Profit Margin
2.14%
EPS
$0.11
Unit: Million (M) dollars
Revenue Breakdown
Gross Commission Income
Service
Franchise
Service Other
Revenue Breakdown
Brokerage
Integrated Services
Franchise Segment
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
4,306
2,704
1,699.8
1,846
Commissions and other related expenses
3,254
2,008
1,384.5
1,503.4
Sales and marketing
108
97
96
93.8
Operations and support
429
398
112.3
111.1
Research and development
-
-
65.1
67.4
Technology and development
109
119
-
-
General and administrative
93
81
43.4
40.1
Anywhere merger transaction and integration expenses
34
183
10.6
7.5
Restructuring costs
2
6
2.9
2.3
Depreciation and amortization
153
163
26.9
27.6
Total operating expenses
4,182
3,055
1,741.7
1,853.2
Income (loss) from operations
124
-351
-41.9
-7.2
Investment income
4
4
1.9
1.5
Interest expense
41
37
1.9
2.1
Income (loss) before income taxes and equity in income of unconsolidated entities
87
-384
-41.9
-7.8
Income tax (expense) benefit
5
-401
2.2
-0.2
Equity in income of unconsolidated entities
10
5
1.6
3
Net income (loss)
92
22
-42.5
-4.6
Net income attributable to non-controlling interests
0
0
0.1
0
Net income (loss) attributable to compass, inc
92
22
-42.6
-4.6
Basic EPS
0.12
0.03
-0.074
-0.01
Diluted EPS
0.11
0.03
-0.079
-0.01
Basic Average Shares
758,064,181
734,351,106
572,264,163
565,895,221
Diluted Average Shares
842,377,292
823,393,622
541,201,225
565,895,221
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
Revenues
$3,947M
Revenues
$205M
Revenues
$119M
Franchise Segment
$16M
Brokerage
$13M
Integrated Services
$6M
Gross Commission
Income
$3,947M
Service
$205M
Franchise
$119M
Service Other
$35M
Revenue
$4,306M
(109.07%↑ Y/Y)
Income (loss) from
operations
$124M
(214.72%↑ Y/Y)
Investment income
$4M
(263.64%↑ Y/Y)
Total operating
expenses
$4,182M
(107.01%↑ Y/Y)
Income (loss) before
income taxes and equity...
$87M
(130.16%↑ Y/Y)
Equity in income of
unconsolidated entities
$10M
(488.24%↑ Y/Y)
Interest expense
$41M
(1418.52%↑ Y/Y)
Commissions and other
related expenses
$3,254M
(93.04%↑ Y/Y)
Operations and support
$429M
(292.50%↑ Y/Y)
Depreciation and
amortization
$153M
(420.41%↑ Y/Y)
Technology and development
$109M
Sales and marketing
$108M
(12.03%↑ Y/Y)
General and
administrative
$93M
(179.28%↑ Y/Y)
Anywhere merger
transaction and integration...
$34M
Restructuring costs
$2M
(-25.93%↓ Y/Y)
Net income (loss)
$92M
(134.69%↑ Y/Y)
Income tax (expense)
benefit
$5M
(1566.67%↑ Y/Y)
Net income (loss)
attributable to compass, inc
$92M
(133.50%↑ Y/Y)
Buy us a coffee
compass-svg
Compass, Inc. (COMP)
compass-svg
Compass, Inc. (COMP)