earnings
confidence high
sentiment positive
materiality 0.70
Compass Q1 revenue $1.4B (+28.7% YoY); record market share 6.0%; net loss improves to $50.7M
Compass, Inc.
2025-Q1 EPS reported
-$0.09
revenue$1,356,200,000
- Organic revenue grew 14.6% YoY; total transactions up 27.8% vs market decline of 2.1%.
- GAAP net loss improved to $50.7M from $132.9M; Adjusted EBITDA turned positive to $15.6M from -$20.1M.
- Operating cash flow record $23.1M; free cash flow $19.5M – fifth consecutive quarter positive.
- Q2 outlook: revenue $2.0-2.15B, Adjusted EBITDA $115-135M.
- Market share up 125bps to 6.0%; organic up 82bps; principal agents up 41.6% to 20,656.