Set forth in the tables below are Segment revenue and Segment Adjusted EBITDA and a reconciliation to Net income (loss) attributable to Compass, Inc. for the three and six months ended June 30, 2026 and 2025 (in millions):


	Three Months Ended June 30, 2026
	Brokerage		Franchise		Integrated Services		Total
Segment revenue	$	3,960	$	135	$	211	$	4,306

Less (1):
Commissions and other related expenses	3,254		—		—
Sales and marketing	88		10		6
Operations and support	229		32		155
Technology and development	7		5		2
General and administrative	6		1		5
Equity in income of unconsolidated entities	(1)		—		(9)


Segment Adjusted EBITDA	$	377	$	87	$	52	$	516

Reconciliation of Segment Adjusted EBITDA to Net income attributable to Compass, Inc.:
Unallocated corporate expenses (2)							$	(153)

Stock-based compensation							(38)
Depreciation and amortization							(153)
Restructuring costs							(2)
Anywhere merger transaction and integration expenses (3)							(34)

Other acquisition-related expenses							(2)
Investment income							4
Interest expense							(41)
Income tax expense							(5)
Net income attributable to Compass, Inc.							$	92

(2)Unallocated corporate expenses represent costs managed at the corporate level that are not allocated to the reporting segments. For the three months ended June 30, 2026, these costs are reflected in the following line items within the condensed consolidated statements of operations: $3 million in Operations and support, $82 million in Technology and development, and $68 million in General and administrative.


	Three Months Ended June 30, 2025
	Brokerage		Franchise		Integrated Services		Total
Segment revenue	$	2,013	$	8	$	39	$	2,060

Less (1):
Commissions and other related expenses	1,686		—		—
Sales and marketing	50		1		1
Operations and support	108		4		25
Technology and development	4		—		—
General and administrative	2		—		1
Equity in income of unconsolidated entities	—		—		(2)


Segment Adjusted EBITDA	$	163	$	3	$	14	$	180

Reconciliation of Segment Adjusted EBITDA to Net income attributable to Compass, Inc.:
Unallocated corporate expenses (2)							$	(55)

Stock-based compensation							(55)
Depreciation and amortization							(29)
Restructuring costs							(3)

Other acquisition-related expenses							3
Investment income							1
Interest expense							(3)

Net income attributable to Compass, Inc.							$	39

(2)Unallocated corporate expenses represent costs managed at the corporate level that are not allocated to the reporting segments. For the three months ended June 30, 2025, these costs are reflected in the following line items within the condensed consolidated statements of operations: $1 million in Operations and support, $34 million in Technology and development, and $20 million in General and administrative.


	Six Months Ended June 30, 2026
	Brokerage		Franchise		Integrated Services		Total
Segment revenue	$	6,427	$	225	$	358	$	7,010

Less (1):
Commissions and other related expenses	5,261		—		—
Sales and marketing	167		17		12
Operations and support	453		63		282
Technology and development	15		11		4
General and administrative	9		1		8
Equity in income of unconsolidated entities	(2)		—		(13)


Segment Adjusted EBITDA	$	524	$	133	$	65	$	722

Reconciliation of Segment Adjusted EBITDA to Net income attributable to Compass, Inc.:
Unallocated corporate expenses (2)							$	(298)

Stock-based compensation							(85)
Depreciation and amortization							(316)
Restructuring costs							(8)
Anywhere merger transaction and integration costs (3)							(217)
Litigation charge							(7)
Other acquisition-related expenses							(3)
Investment income							8
Interest expense							(78)
Income tax benefit							396
Net income attributable to Compass, Inc.							$	114

(2)Unallocated corporate expenses represent costs managed at the corporate level that are not allocated to the reporting segments. For the six months ended June 30, 2026, these costs are reflected in the following line items within the condensed consolidated statements of operations: $8 million in Operations and support, $166 million in Technology and development, and $124 million in General and administrative.


	Six Months Ended June 30, 2025
	Brokerage		Franchise		Integrated Services		Total
Segment revenue	$	3,341	$	14	$	61	$	3,416

Less (1):
Commissions and other related expenses	2,791		—		—
Sales and marketing	99		2		2
Operations and support	214		6		44
Technology and development	7		1		1
General and administrative	4		—		1
Equity in income of unconsolidated entities	—		—		(3)


Segment Adjusted EBITDA	$	226	$	5	$	16	$	247

Reconciliation of Segment Adjusted EBITDA to Net loss attributable to Compass, Inc.:
Unallocated corporate expenses (2)							$	(106)

Stock-based compensation							(86)
Depreciation and amortization							(58)
Restructuring costs							(12)

Other acquisition-related expenses							3
Investment income							2
Interest expense							(5)
Income tax benefit							3
Net loss attributable to Compass, Inc.							$	(12)

(2)Unallocated corporate expenses represent costs managed at the corporate level that are not allocated to the reporting segments. For the six months ended June 30, 2025, these costs are reflected in the following line items within the condensed consolidated statements of operations: $1 million in Operations and support, $66 million in Technology and development, and $39 million in General and administrative.