earnings
confidence high
sentiment positive
materiality 0.75
Compass reports record Q4 revenue $1.70B, up 23% YoY; Adj EBITDA $58.3M vs $16.7M
Compass, Inc.
2025-FY EPS reported
-$0.10
revenue$6,961,600,000
- Q4 revenue $1.70B (record), up 23.1% YoY; full-year revenue $7.0B. Organic revenue growth 11.3%.
- GAAP net loss $42.6M vs $40.5M; Adjusted EBITDA $58.3M, up from $16.7M.
- Transactions grew 19.7% YoY vs market up 0.7%; agent count 21,190 (+19.4%).
- Q1 2026 outlook: revenue $2.55-2.75B (incl. Anywhere); Adj EBITDA $15-35M (incl. $15-20M Anywhere expenses).
- Anywhere standalone: Q4 net loss $26M, Op. EBITDA $62M; FY net loss $90M, Op. EBITDA $294M.