NYSE$COMP

Compass Inc. · Q2 2025 earnings

Q2 2025 earnings · · After market close · Investor relations

Briefing

Compass Inc. reported strong Q2 2025 revenue growth driven by acquisitions and agent expansion.

Compass Inc. achieved revenue of $2.06 billion in Q2 2025, up 21% year-over-year, with net income of $39.2 million. The company expanded its agent base through acquisitions, closing 73,025 transactions and generating $78.3 billion in gross transaction value. Adjusted EBITDA reached $125.9 million, reflecting improved operational efficiency.

  • Revenue grew 21% to $2.06 billion, fueled by a 23% increase in principal agents to 20,965.
  • Net income attributable to Compass reached $39.4 million, reversing prior year losses.
  • Gross transaction value hit $78.3 billion with 73,025 transactions closed.
  • Adjusted EBITDA margin improved to 6.1% as cost controls took effect.

Headline financials

Total Revenue

$2.06B

Previous: $1.7B+21.1%
EPS (adj)

$0.07

Previous: $0.04+75.0%
Total Transactions

73.0K

Previous: 60.4K+20.9%
Gross Transaction Value

$78.3B

Previous: $65B+20.5%
Adjusted EBITDA

$126M

Previous: $77.4M+62.7%
Principal Agents

21.0K

Previous: 17.0K+23.3%
Capital Expenditures

-$8.4M

Previous: -$7.3M-15.1%
Net Income

$39.4M

Previous: $20.7M+90.3%
Operating Income

$39.4M

Previous: $21.3M+85.0%
Cash & Equivalents

$177M

No prior period
Total Assets

$1.6B

No prior period

Revenue & EPS history

Compass · Revenue · Quarterly

$2.06B

Q2 2025+21.1%vs Q2 2024
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports

Historical avg

+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
Q2 2025
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

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