Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ___________________________ (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______ Commission File Number: 001-40291 ___________________________ COMPASS, INC. (Exact Name of Registr ...

分组1 - Compass, Inc. reported quarterly earnings of $0.07 per share, matching the Zacks Consensus Estimate, and an increase from $0.04 per share a year ago [1] - The company posted revenues of $2.06 billion for the quarter ended June 2025, exceeding the Zacks Consensus Estimate by 1.62%, and up from $1.7 billion year-over-year [2] - Compass shares have increased approximately 26% since the beginning of the year, outperforming the S&P 500's gain of 8.3% [3] 分组2 - The earnings outlook for Compass is crucial for investors, as it includes current consensus earnings expectations for upcoming quarters and any recent changes [4] - The trend of estimate revisions for Compass was mixed ahead of the earnings release, resulting in a Zacks Rank 3 (Hold) for the stock, indicating expected performance in line with the market [6] - The current consensus EPS estimate for the upcoming quarter is -$0.01 on revenues of $1.82 billion, and -$0.08 on revenues of $6.87 billion for the current fiscal year [7] 分组3 - The Internet - Software industry, to which Compass belongs, is currently in the top 30% of over 250 Zacks industries, suggesting a favorable outlook for stocks in this sector [8]

Compass (COMP) Q2 2025 Earnings Call July 30, 2025 05:00 PM ET Company ParticipantsSoham Bhonsle - Head - IRRobert Reffkin - Founder, Chairman & CEOKalani Reelitz - CFOJason Helfstein - MD & Head - InternetNick McAndrew - Equity Research AssociateAlec Brondolo - Director - Equity ResearchChris Kuntarich - Internet Equity ResearchElizabeth Langan - AVP - Equity ResearchJeff Seiner - VP, Internet Equity ResearchConference Call ParticipantsBernie Mcternan - Senior AnalystMichael Ng - AnalystOperatorLadies and ...

Compass (COMP) Q2 2025 Earnings Call July 30, 2025 05:00 PM ET Speaker0Ladies and gentlemen, thank you for joining us, and welcome to the Compass Second Quarter twenty twenty five Earnings Call. After today's prepared remarks, we will host a question and answer session. I will now hand the conference over to Soham Bonsley, Head of Investor Relations. Please go ahead.Speaker1Thank you very much, operator, and good afternoon, everybody. And thank you for joining the Compass second quarter twenty twenty five e ...

2Q 2025 Business Update & Supplementary Information | 2Q 2025 | 2Q 2025 | 2Q 2025 | 2Q 2025 | | --- | --- | --- | --- | | Revenue | Adjusted EBITDA(1) | Adjusted EBITDA Margin(1) | Free Cash Flow(1) | | $2,059.6M | $125.9M | 6.1% | $68.0M | | +21% Y-o-Y | +$48.5M Y-o-Y | +150 BPS Y-o-Y | +$27.6M Y-o-Y | | 2Q 2025 | 2Q 2025 | 2Q 2025 | 2Q 2025 | | GAAP Net Income | Number of Principal Agents(2) | Gross Principal Agent | Market Share(4) | | | | Additions(3) | | | $39.4M | 20,965 | 832 | 6.09% | | +90% Y-o-Y | ...

Q2 2025 Highlights: Compass was ranked as the number one real estate brokerage by sales volume for 2024 by RealTrends in April 2025 for the fourth year in a row. 1 A reconciliation of GAAP to Non-GAAP measures can be found within the financial statement tables included in this press release. 2 3 GAAP Net Income Grew 90.3% YoY to a Record $39.4 Million Operating Cash Flow Grew to a Record $72.8 Million Quarterly Market Share Grew 96bps YoY to a Record 6.09% 832 Principal Agents Joined Compass in Q2; An All-t ...

Core Viewpoint - Wall Street anticipates a year-over-year increase in earnings for Compass, Inc. due to higher revenues, with a focus on how actual results compare to estimates impacting stock price [1][2]. Earnings Expectations - The upcoming earnings report is expected on July 30, with a consensus EPS estimate of $0.08, reflecting a +100% year-over-year change, and revenues projected at $2.05 billion, up 20.5% from the previous year [3]. Estimate Revisions - The consensus EPS estimate has been revised down by 70.26% over the last 30 days, indicating a reassessment by analysts [4]. Earnings Surprise Prediction - The Zacks Earnings ESP model suggests that a positive Earnings ESP reading indicates a likely earnings beat, particularly when combined with a strong Zacks Rank [9][11]. Historical Performance - Compass has beaten consensus EPS estimates in the last four quarters, with a notable surprise of +16.67% in the last reported quarter [12][13]. Overall Assessment - Despite a positive Earnings ESP of +28.55%, the stock's Zacks Rank of 4 complicates predictions of an earnings beat, suggesting that other factors should also be considered [11][16].

Group 1 - Compass, Inc. is the largest residential real estate brokerage in the United States by sales volume, as ranked by Real Trends for the fourth consecutive year in April 2025 [1][3] - The company will release its second quarter 2025 financial results after market close on July 30, 2025, followed by a conference call and webcast at 5:00 p.m. ET [1] - Compass provides a tech-enabled platform that supports residential real estate agents with cloud-based software for various functions, enhancing their efficiency and service delivery [1] Group 2 - The Compass network includes Christie's International Real Estate, which has over 100 independently owned brokerage affiliates in 50 countries and territories [1] - Investors are encouraged to monitor Compass' Investor Relations website for important disclosures and updates [2] - An audio recording of the upcoming conference call will be available for replay for 90 days after the event [3]

Group 1 - The stock of Compass, Inc. (COMP) is experiencing significant attention due to high implied volatility in the options market, particularly the Aug 15, 2025 $03.00 Call option [1] - Implied volatility indicates the market's expectation of future price movement, suggesting that investors anticipate a significant change in the stock's price, potentially due to an upcoming event [2] - Currently, Compass holds a Zacks Rank of 4 (Sell) in the Internet - Software industry, with no analysts increasing their earnings estimates for the current quarter, and three analysts revising their estimates downwards, leading to a consensus estimate drop from 12 cents to 8 cents per share [3] Group 2 - The high implied volatility surrounding Compass may indicate a developing trading opportunity, as options traders often seek to sell premium on options with high implied volatility to capture decay [4]

Core Insights - The Christie's International Real Estate 2025 Summit emphasized optimizing business and leveraging relationships as key themes [1] - The event gathered broker-owners and agents from 34 countries to network and celebrate successes [2] - The conference highlighted the luxury real estate network's expansion into nearly two dozen new markets in 2024 [3] Company Developments - Christie's International Real Estate co-CEOs discussed the network's accomplishments and future plans, including a partnership with Compass following its acquisition [3][4] - The partnership aims to enhance technology, marketing, and international referral opportunities while maintaining brand distinction [4] Awards and Recognition - Christie's International Real Estate Dubai and Park City received the 2025 Affiliate of the Year award for exceptional growth and innovation [7] - The Gavel of Greatness awards recognized affiliates and agents for excellence in various categories, including marketing and community leadership [8][9] Notable Speakers - The conference featured speakers from diverse backgrounds, including former Delta Airlines Chief People Officer and a renowned portrait photographer [5] Brand Positioning - Christie's International Real Estate operates as a distinct luxury brand under Compass, which is the largest residential real estate brokerage in the U.S. by sales volume [10]