NYSE$COMP

Compass Inc. · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

Compass reported Q1 2025, revenue of $1.36B, net loss of $50.7M, diluted EPS of $-0.09.

For Q1 2025, Compass reported revenue of $1.36B, a net loss of $50.7M, diluted EPS was $-0.09. Management discusses operating trends, capital, and sector risks in the quarterly filing.

  • Q1 2025 revenue $1.36B.
  • Net loss $50.7M.
  • Diluted EPS $-0.09.

Headline financials

Total Revenue

$1.36B

Previous: $1.05B+28.7%
EPS (adj)

-$0.09

Previous: -$0.27+66.7%
Principal Agents

20.7K

Previous: 14.6K+41.6%
Total Transactions

49.1K

Previous: 38.4K+27.8%
Gross Transaction Value

$52.4B

Previous: $40.1B+30.7%
Organic Transactions Growth

7.3%

No prior period
Quarterly Agent Retention

96.6%

Previous: 96.3%+0.3%
Capital Expenditures

-$3.6M

Previous: -$2.7M-33.3%
Net Income

-$50.7M

Previous: -$133M+61.9%
Operating Income

-$53.7M

Previous: -$132M+59.3%

Revenue & EPS history

Compass · Revenue · Quarterly

$1.36B

Q1 2025+28.7%vs Q1 2024
Beat estimate in 7 of 14 quarters(50%)
ActualEstimate

Forward guidance

Compass discusses agent growth, commissions mix, and technology investment rather than quarterly EPS targets in the 10-Q.

Tailwinds

  • Agent count and transaction volume growth.
  • Technology platform and mortgage adjacencies.
  • Adjusted EBITDA improvement initiatives.

Headwinds

  • Housing turnover and mortgage rate sensitivity.
  • Commission splits and acquisition integration.
  • GAAP losses from stock-based compensation.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+8.7%

Avg return

Earnings day

+6.9%

Avg return

5 days after

+3.5%

Avg return

30 days after

48%

10 / 21 earnings

Positive

+89.2%

Q3 2022

Best reaction

-18.8%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.2%-7.2%-11.9%
Q4 2025-2.7%-5.1%-29.2%
Q3 2025+7.7%+9.9%+33.7%
Q1 2025-18.8%-18.0%-18.6%
Q4 2024+28.3%+14.0%+17.7%
Q3 2024+17.6%+23.3%+31.3%
Q2 2024-4.5%-4.5%+15.0%
Q1 2024+19.4%+21.2%+5.9%
Q4 2023+15.4%+16.0%+8.4%
Q3 2023-5.5%-10.5%+21.5%
Q2 2023-5.2%-8.4%-13.5%
Q1 2023+43.2%+38.6%+39.0%
Q4 2022-14.8%-4.7%-14.2%
Q3 2022+89.2%+84.9%+38.9%
Q2 2022-5.3%-23.0%-34.9%
Q1 2022+29.5%+27.3%+26.8%
Q4 2021+1.8%-5.7%-23.3%
Q3 2021-8.7%-10.9%-17.7%
Q2 2021+9.8%+18.7%+3.2%
Q4 2020-2.1%-1.7%+0.6%
Q1 2021-11.5%-8.8%-5.8%
Q3 2020
Q2 2020
Q1 2020
Q4 2019

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro