COMP Q1 2025 Earnings — Compass, Inc. Revenue & Financial Results | Market Cap Arena

COMPCompass, Inc.

$5B

Q1 2025 Earnings

Technology Software - Application

Income Statement

Revenue

$1.4B+28.7% YoY

Gross Profit

$250M18.4% margin

Operating Income

-$54M-4.0% margin

Net Income

-$51M-3.7% margin

EPS (Diluted)

$-0.09

QoQ Revenue Growth

-1.8%

Cash Flow

Operating Cash Flow

$23M

Free Cash Flow

$20M

Stock-Based Comp.

$30M

Balance Sheet

Total Assets

$1.5B

Total Liabilities

$905M

Stockholders' Equity

$635M

Cash & Equivalents

$127M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.4B	$1.1B	+28.7%
Gross Profit	$250M	$192M	+30.4%
Operating Income	-$54M	-$132M	+59.3%
Net Income	-$51M	-$133M	+61.9%