Compass Inc (FRA:91D)
€ 6.11 +0.20 (+3.32%) Market Cap: 3.22 Bil Enterprise Value: 3.59 Bil PE Ratio: 0 PB Ratio: 5.86 GF Score: 68/100
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Q1 2025 Compass Inc Earnings Call Transcript

May 8, 2025 / 09:00 PM GMT
Release Date Price: €6.73 (-0.24%)

Key Points

Positve
  • Compass Inc (COMP) reported a 28.7% year-over-year increase in revenue for Q1 2025.
  • The company achieved record adjusted EBITDA of $16 million, a significant improvement from a negative $20 million in the previous year.
  • Compass Inc (COMP) successfully recruited 700 gross principal agents organically, marking a 35% year-over-year increase.
  • The company reported a strong agent retention rate of 96.6% in Q1 2025.
  • Compass Inc (COMP) generated positive free cash flow for another quarter, highlighting effective cash management.
Negative
  • Despite strong year-over-year growth, revenue was near the low end of guidance due to market uncertainty in March.
  • The company experienced some slowdown in revenue growth in the latter half of March, attributed to market volatility.
  • Compass Inc (COMP) faces challenges from MLS and portal policies that may discourage off-MLS marketing options.
  • The company anticipates a negative impact on free cash flow in Q2 due to a $29 million class action settlement payment.
  • Stock-based compensation expenses are expected to increase significantly in Q2, impacting financial results.


Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

COMP.N - Compass Inc
Q1 2025 Compass Inc Earnings Call
May 08, 2025 / 09:00PM GMT

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Presentation
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Unidentified_1 [1]
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Ladies and gentlemen, thank you for joining us and welcome to Compass Inc.s first quarter 2025 earnings call. After today's prepared remarks, we will host a question and answer session. If you would like to ask the question, please raise your hand using the bar at the bottom of your screen, and please unmute yourself when speaking. If you have dialed in to today's call, please press 9 to raise your hand and 6 to unmute. I will now hand the conference over to COMA's head of investor relations, Soham Bole. Please go ahead.

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Unidentified_2 [2]
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Thank you very much, operator,
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