10-Q quarterly report · filed Aug 6, 2026

Compass, Inc. (COMP) Q2 2026 10-Q Quarterly Report

Short answer

Compass, Inc. (COMP) filed its Q2 2026 10-Q quarterly report on Aug 6, 2026 for the quarter ended Jun 30, 2026. Quarterly revenue was $4.3B (up 109.1% year over year) with net income of $92M.

Q2 2026 key financials · XBRL

Revenue
$4.3B
+109.1% YoY · +59.2% QoQ
Net income
$92M
+133.5% YoY · +318.2% QoQ
Operating margin
2.9%
EPS (diluted)
$0.11
+57.1% YoY · +266.7% QoQ

Source: XBRL data from the Compass, Inc. (COMP) Q2 2026 10-Q on SEC EDGAR. USD.

Compass, Inc. Q2 2026 10-Q analysis

AI summary of MD&A and risk factor updates

Management Discussion & Analysis

  • Revenue $4.306B, up 109.0% YoY from $2.060B; pro forma revenue up 14.3% to $4.306B
  • Operating margin 2.9% vs 1.9% YoY; net margin 2.1% vs 1.9%
  • Franchise and Integrated Services drove mix benefit; commissions expense 75.6% of revenue vs 81.8% YoY
  • Anywhere merger added $34M quarterly integration expenses and $41M stock-based compensation
  • $1.0B convertible notes issued; $502M revolving facility repaid and $97M spent on capped calls

Risk Factors

  • No material risk-factor changes from the 2025 Form 10-K
  • Carried-forward business, operational, and market risks remain applicable to Compass
  • Additional unknown or currently immaterial risks could materially harm business, financial condition, or operating results
  • July 2 issuance of 2,467,902 Class A shares created potential shareholder dilution
  • April and May 2026 amendments to revolving-credit and receivables-financing agreements indicate ongoing financing and covenant exposure

Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K

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