Short answer
Compass, Inc. (COMP) filed its Q1 2026 10-Q quarterly report on May 8, 2026 for the quarter ended Mar 31, 2026. Quarterly revenue was $2.7B (up 99.4% year over year) with net income of $22M.
Q1 2026 key financials · XBRL
- Revenue
- $2.7B
- +99.4% YoY
- Net income
- $22M
- +143.4% YoY
- Operating margin
- -13.0%
- EPS (diluted)
- $0.03
- +133.3% YoY
Source: XBRL data from the Compass, Inc. (COMP) Q1 2026 10-Q on SEC EDGAR. USD.
Compass, Inc. Q1 2026 10-Q analysis
AI summary of MD&A and risk factor updates
Management Discussion & Analysis
- Revenue $2,704M, up $1,348M or 99.4% YoY, including $1.2B from the Anywhere Merger
- Net income $22M, 0.8% margin, versus $(51)M and (3.8)% YoY
- Commissions expense margin 74.3% versus 81.5% YoY, aided by franchise and integrated-services revenue
- Anywhere merger expenses $183M, including $61M stock-based compensation, and interest expense $37M versus $2M YoY
- Convertible Notes net proceeds approximately $880M, $502M revolving-credit repayment, and $97M capped-call cost
Risk Factors
- No material changes to 2025 Form 10-K risk factors
- Convertible Notes issuance creates added financing complexity, including 0.25% Convertible Senior Notes due 2031
- Revolving credit amendments dated April 30, 2026 and April 24, 2026 indicate updated borrowing arrangements
- Founder CEO trading plan covers up to 3,411,111 shares through February 26, 2027
- Executive severance revisions increase potential payouts to two-times salary and target bonus for the CEO
Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K
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