Business Update & Supplementary Information More information about factors that could adversely affect our results of operations, financial condition and prospects, or that could cause actual results to differ from those expressed or implied in our forward-looking statements is included under the captions "Risk Factors," "Legal Proceedings" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" in our most recent annual report on Form 10-K and our subsequent quarterly re ...

Compass, Inc. (NYSE:COMP) Q3 2023 Earnings Conference Call November 6, 2023 5:00 PM ET Company Participants Richard Simonelli - Vice President of Investor Relations Robert Reffkin - Founder and Chief Executive Officer Greg Hart - Chief Operating Officer Kalani Reelitz - Chief Financial Officer Conference Call Participants Soham Bhonsle - BTIG Bernie McTernan - Needham Mike Ng - Goldman Sachs Matthew Bouley - Barclays Lloyd Walmsley - UBS Ryan McKeveny - Zelman and Associates Matthew Cost - Morgan Stanley Op ...

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 September 30, 2023 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 Re ...

Compass, Inc. (NYSE:COMP) Q2 2023 Earnings Conference Call August 7, 2023 5:00 PM ET Company Participants Richard Simonelli - Vice President of Investor Relations Robert Reffkin - Founder and Chief Executive Officer Greg Hart - Chief Operating Officer Kalani Reelitz - Chief Financial Officer Conference Call Participants Bernie McTernan - Needham Soham Bhonsle - BTIG Jason Helfstein - Oppenheimer Matthew Bouley - Barclays Matthew Cost - Morgan Stanley Ryan McKeveny - Zelman Mike Ng - Goldman Sachs Lloyd Walm ...

2Q 2023 Highlights This presentation contains the non-GAAP financial measures Adjusted EBITDA, non-GAAP operating expenses and Free Cash Flow. These measures may exclude certain expenses, gains and losses that may not be indicative of our core operating results and business outlook, and, in each case, may be different from the non-GAAP financial measures used by other companies. The presentation of this financial information, which is not prepared under any comprehensive set of accounting rules or principle ...

Payment to the Company for these services under the Concierge Classic program or repayment of the loan funds under the Concierge Capital program is due upon the earlier of a successful home sale, the termination of the listing agreement or one year from the date in which costs were originally funded. Compass Concierge receivables ("Concierge Receivables") are stated at the amount advanced to the home sellers, net of an estimated allowance for credit losses ("ACL") in the accompanying condensed consolidated ...

Compass, Inc. (NYSE:COMP) Q1 2023 Earnings Conference Call May 9, 2023 5:00 PM ET Company Participants Richard Simonelli - Vice President of Investor Relations Robert Reffkin - Founder and Chief Executive Officer Greg Hart - Chief Operating Officer Kalani Reelitz - Chief Financial Officer Conference Call Participants Jason Helfstein - Oppenheimer & Company Bernie McTernan - Needham and Company Matthew Bouley - Barclays Ryan McKechnie - Zelman Associates Lloyd Walmsley - UBS Operator Good afternoon. My name ...

Impact of the Macroeconomic Conditions on the U.S. Residential Real Estate Market and Our Business Throughout 2022 and into the first quarter of 2023, a number of macroeconomic conditions contributed to the slowdown in the U.S. residential real estate market, impacting our business and financial results during the year ended December 31, 2022 and the three months ended March 31, 2023. These conditions include, but are not limited to, the conflict in Ukraine, volatility in the U.S. equity markets, rising inf ...

Compass, Inc. (NYSE:COMP) Q4 2022 Earnings Conference Call February 28, 2023 5:00 PM ET Company Participants Richard Simonelli – Vice President-Investor Relations Greg Hart – Chief Operating Officer Robert Reffkin – Founder, Chairman and Chief Executive Officer Kalani Reelitz – Chief Financial Officer Conference Call Participants Jason Holstein – Oppenheimer Bernie McTernan – Needham & Company Ryan McKeveny – Zelman & Associates Lloyd Walmsley – UBS Matthew Bouley – Barclays Operator Ladies and gentlemen, ...

| --- | --- | |-------------------------------|-------------------------| | Revenue | $850 - $950 million | | Adjusted EBITDA | $(90) - $(70) million | | Weighted-Average Share Count | 447 – 452 million | COMPASS . ● | --- | --- | --- | --- | --- | |-------|-------|-------|-------|-------| | | Q1 | Q2 | Q3 | Q4 | | 2018 | 11% | 21% | 28% | 40% | | 2019 | 14% | 30% | 28% | 28% | | 2020 | 17% | 18% | 31% | 34% | | 2021 | 17% | 30% | 27% | 25% | | 2022 | 23% | 33% | 25% | 18% | CØMPASS ● Condensed Consolidated ...