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COMP

Compass, Inc.

Compass, Inc. Q1 FY2026 earnings call

May 5, 2026 · fiscal period ended 2026-03

EPS · actual vs est

$0.03 / $-0.17Beat +117.6%

Revenue · actual vs est

$2.70B / $2.67BBeat +1.4%
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Summary

Generated 2026-05-05

Management highlights

Robert Refkin provided an update on cost synergy targets, increasing them to $300M in cost synergies actioned by end of year one and $500M net over three years. Early wins include brokerage brands' successes like Sotheby's selling most expensive home, Corcoran Sunshine's strong contract volume, Christie's eight new franchise agreements, Coldwell Banker's high retention rate. Title and escrow business is consolidating onto a single tech platform. Mortgage business: GRA had highest attached quarter, OriginPoint had highest attach rate and best profitability. Digital mortgage partnership with Rocket Mortgage has pre-qualification embedded in compass.com. Data and analytics team is simplifying data state by deprecating legacy reports towards standardization.

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Guidance

Increased cost synergy targets; 2026 in-year realized cost synergies increased from ~$100M to $200M; guidance for second quarter of 2026 and full year 2026 based on current expectations, forecasts, and assumptions

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Risks

Forward-looking statements involve risks and uncertainties; actual results may differ materially; more information about risks in most recent annual report on Form 10-K

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Key numbers

Reported versus consensus

Earnings calendar feed

MetricReportedConsensusDeltaPrior year
EPS$0.03$-0.17+117.6%$-0.05
Revenue$2.70B$2.67B+1.4%$1.36B

Transcript

May 5, 2026

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Prior quarters

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