Compass Quarterly Income Statement
NYSE: COMPFinanceReal EstateUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Compass revenue and earnings
In the quarter ended Jun 30, 2026, Compass generated $4.31 billion in revenue, up 109.0% from the same quarter a year earlier. Net income was $92.0 million (+135.9% year over year), for a net margin of 2.1% versus a median of -0.2% in the prior 5 quarters. Operating margin was 2.9%.
Diluted earnings per share came in at $0.11, up from $0.07.
Summary generated from market data by MetaCap's automated system. Methodology
Compass income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.31B | 2.70B | 1.70B | 1.85B | 2.06B | 1.36B | 1.38B | 1.49B | 1.70B | 1.05B | 1.10B | 1.34B |
| Revenue growth (YoY) | +109.03% | +99.41% | +23.14% | +23.56% | +21.13% | +28.64% | +25.90% | +11.71% | +13.83% | +10.12% | -0.98% | -10.46% |
| Operating Expenses | 4.18B | 3.06B | 1.74B | 1.85B | 2.02B | 1.41B | 1.42B | 1.50B | 1.68B | 1.19B | 1.18B | 1.38B |
| Research & Development | — | — | 65.10M | 67.40M | 63.40M | 49.90M | 46.90M | 47.50M | 47.40M | 47.00M | 44.40M | 45.80M |
| Operating Income | 124.00M | -351.00M | -41.90M | -7.20M | 39.00M | -54.00M | -40.60M | -3.40M | 21.30M | -132.10M | -83.00M | -38.90M |
| Interest Expense | 41.00M | 37.00M | 1.90M | 2.10M | 3.00M | 2.00M | 1.80M | 1.50M | 1.60M | 1.50M | 1.60M | 1.90M |
| Pretax Income | 87.00M | -384.00M | -41.90M | -7.80M | 37.00M | -55.00M | -40.30M | -2.70M | 21.10M | -132.50M | -83.00M | -39.30M |
| Income Tax | 5.00M | -401.00M | 2.20M | -200.00K | 0 | -3.00M | 200.00K | -300.00K | -100.00K | -300.00K | 100.00K | -500.00K |
| Net Income | 92.00M | 22.00M | -42.60M | -4.60M | 39.00M | -51.00M | -40.50M | -1.70M | 20.70M | -132.90M | -83.70M | -39.40M |
| Net Income growth (YoY) | +135.90% | — | — | — | +88.41% | — | — | — | — | — | — | — |
| EPS (Basic) | 0.12 | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 | -0.18 | -0.08 |
| EPS (Diluted) | 0.11 | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 | -0.18 | -0.08 |
| Shares Outstanding (Basic) | 758.06M | 734.35M | — | 565.90M | 560.31M | 550.15M | — | 505.99M | 498.66M | 490.00M | — | 470.95M |
| Shares Outstanding (Diluted) | 842.38M | 823.39M | — | 565.90M | 591.37M | 550.15M | — | 505.99M | 509.88M | 490.00M | — | 470.95M |
| EBITDA | 277.00M | -188.00M | -15.00M | 20.60M | 68.00M | -25.00M | -20.90M | 17.10M | 42.70M | -111.30M | -61.50M | -17.60M |
| Operating Margin | 2.88% | -12.98% | -2.46% | -39.00% | 1.89% | -3.98% | -2.94% | -23.00% | 125.00% | -12.53% | -7.57% | -2.91% |
| Net Margin | 2.14% | 81.00% | -2.51% | -25.00% | 1.89% | -3.76% | -2.93% | -11.00% | 122.00% | -12.61% | -7.63% | -2.95% |
This table shows 12 quarterly periods of Compass's income statement, from Q2 2026 back to Q3 2023, across 15 line items including revenue, operating expenses, research & development. Values in USD; B = billions, M = millions. Fiscal periods follow COMP's reporting calendar. What is a income statement?