earnings
confidence high
sentiment positive
materiality 0.85
Compass Q1 GAAP net income $22M, revenue $2.7B (+99% YoY); raises 2026 cost synergy targets
Compass, Inc.
2026-Q1 EPS reported
$0.03
revenue$2,704,000,000
- GAAP net income of $22M vs net loss of $51M in Q1 2025; adjusted EBITDA $61M.
- Revenue $2.70B (+99% YoY) driven by Anywhere acquisition; pro forma revenue $2.76B (+7% YoY).
- Brokerage pro forma GTV +7.3% YoY ($98.7B); pro forma transactions +2.6% vs market +0.2%.
- Raised 2026 realized cost synergy target from $100M to $200M; 3-year actioned target from $400M to $500M.
- Q2 2026 revenue guidance $4.0-4.2B; adjusted EBITDA guidance $310-350M; full-year free cash flow positive.