Compass Inc. (COMP)

NYSE: COMP · Real-Time Price · USD

7.84

0.12 (1.55%)

At close: May 01, 2025, 3:59 PM

7.91

0.83%

After-hours: May 01, 2025, 07:26 PM EDT

Compass Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	5.63B	4.88B	6.02B	6.42B	3.72B	2.39B	884.7M	370.3M	186.8M
Cost of Revenue	4.63B	4.33B	4.94B	5.31B	3.06B	1.94B	695.4M	323.1M	168.8M
Gross Profit	994.5M	553M	1.08B	1.11B	663.9M	450.4M	189.3M	47.2M	18M
Operating Income	-154.8M	-314.9M	-540.3M	-493M	-273.3M	-401.8M	-237.7M	-65.6M	-62.9M
Interest Income	n/a	n/a	2.8M	100K	2M	12.9M	n/a	800K	400K
Pretax Income	-154.4M	-317.2M	-590.2M	-495.3M	-271.9M	-388.9M	-229.3M	-64.8M	-62.5M
Net Income	-154.4M	-321.3M	-589.3M	-492.8M	-270.2M	-388M	-223.8M	-64.8M	-62.5M
Selling & General & Admin	533.9M	561.1M	783.2M	798.9M	514.6M	475.2M	260M	93.3M	68.5M
Research & Development	188.8M	184.5M	360.3M	365.3M	146.3M	131.3M	56.7M	19.5M	12.4M
Other Expenses	426.6M	122.3M	478.7M	439.3M	276.3M	245.7M	110.3M	n/a	n/a
Operating Expenses	1.15B	867.9M	1.62B	1.6B	937.2M	852.2M	427M	112.8M	80.9M
Interest Expense	6.4M	10.8M	3.6M	2.4M	600K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	368.7M	435.4M	575.1M	510.4M	407.9M	382.8M	174.3M	n/a	n/a
Cost & Expenses	5.78B	5.2B	6.56B	6.91B	3.99B	2.79B	1.12B	435.9M	249.7M
Income Tax Expense	500K	-400K	-900K	-2.5M	-1.7M	-900K	-5.5M	-1	n/a
Shares Outstanding (Basic)	501.51M	466.52M	428.17M	326.34M	393.97M	354.72M	354.72M	393.97M	393.97M
Shares Outstanding (Diluted)	501.51M	466.52M	428.17M	326.34M	397.93M	354.72M	354.72M	393.97M	393.97M
EPS (Basic)	-0.31	-0.69	-1.38	-1.51	-0.69	-1.09	-0.63	-0.16	-0.16
EPS (Diluted)	-0.31	-0.69	-1.38	-1.51	-0.68	-1.09	-0.63	-0.16	-0.16
EBITDA	-77.9M	-216.4M	-500.3M	-428.5M	-220.1M	-348M	-214.5M	-60.2M	-59.3M
EBIT	-160.8M	-306.4M	-586.6M	-492.9M	-271.3M	-388.9M	-229.3M	-64.8M	-62.5M
Depreciation & Amortization	82.4M	90M	86.3M	64.4M	51.2M	40.9M	14.8M	5.4M	3.6M