Filing Flows › Compass (COMP) › Q2 2025
Compass (COMP) Q2 2025 earnings results (second quarter 2025)
10-Q filed Aug 4, 2025
Compass (COMP) reported revenue of $2.1B for the second quarter 2025 (Q2 2025), +21% from a year earlier and +52% from the quarter before. Operating margin was 1.9%, net earnings $39.0M (1.9% of revenue).
Compass, Q2 2025: revenue $2.1B (+21% year over year), operating margin 1.9%, net earnings $39.0M, operating cash flow $73.0M. The chart follows the revenue to costs, profit and cash.
| Q2 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $2.1B | +52% | +21% |
| Operating profit | $39.0M | — | +83% |
| Net earnings | $39.0M | — | +88% |
| Operating cash flow | $73.0M | +217% | +62% |
| Free cash flow | $68.2M | — | +69% |
What changed
Revenue was $2.1B in Q2 2025, up 21% year over year and up 52% from the previous quarter.
Operating profit was $0.04B, a 1.9% margin (up 0.6 points year over year). Of the extra revenue versus a year earlier, 5% reached operating profit, above the 1% margin then. Total costs grew 20% against revenue growth of 21%. The fastest-growing cost line was General & admin (+48%). Net earnings were $0.04B, up 88% year over year. The effective tax rate was 0.8%.
Operating cash flow was $0.07B (up 62% year over year), 187% of net earnings. Non-cash charges added back $0.03B of depreciation and amortization and $0.06B of share-based compensation. Working capital and other items used $0.05B. After capital expenditures ($4.8M), free cash flow as the company reports it was $0.07B.
Questions
What was Compass' revenue in the second quarter 2025?
Compass (COMP) reported revenue of $2.1B for the second quarter 2025 (Q2 2025), +21% from a year earlier and +52% from the quarter before.
Was Compass profitable in the second quarter 2025?
Operating profit was $39.0M (1.9% of revenue) and net earnings $39.0M.
Source: Compass 10-Q on SEC EDGAR.