Compass Inc. (COMP)
NYSE: COMP
· Real-Time Price · USD
7.18
0.26 (3.76%)
At close: Oct 14, 2025, 1:22 PM
Compass Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
Revenue | 5.63B | 4.88B | 6.02B | 6.42B |
Cost of Revenue | 4.63B | 4.33B | 4.94B | 5.31B |
Gross Profit | 994.5M | 553M | 1.08B | 1.11B |
Operating Income | -154.8M | -314.9M | -540.3M | -493M |
Interest Income | n/a | n/a | n/a | n/a |
Pretax Income | -154.4M | -317.2M | -590.2M | -495.3M |
Net Income | -154.4M | -321.3M | -589.3M | -492.8M |
Selling & General & Admin | 533.9M | 561.1M | 783.2M | 798.9M |
Research & Development | 188.8M | 184.5M | 360.3M | 365.3M |
Other Expenses | 426.6M | 122.3M | 478.7M | 439.3M |
Operating Expenses | 1.15B | 867.9M | 1.62B | 1.6B |
Interest Expense | 6.4M | 10.8M | 3.6M | 2.4M |
Selling & Marketing Expenses | 368.7M | 435.4M | 575.1M | 510.4M |
Cost & Expenses | 5.78B | 5.2B | 6.56B | 6.91B |
Income Tax Expense | -500K | -400K | -900K | -2.5M |
Shares Outstanding (Basic) | 501.51M | 466.52M | 428.17M | 326.34M |
Shares Outstanding (Diluted) | 501.51M | 466.52M | 428.17M | 326.34M |
EPS (Basic) | -0.31 | -0.69 | -1.38 | -1.51 |
EPS (Diluted) | -0.31 | -0.69 | -1.38 | -1.51 |
EBITDA | -65.6M | -216.4M | -500.3M | -428.5M |
EBIT | -148M | -306.4M | -586.6M | -492.9M |
Depreciation & Amortization | 82.4M | 90M | 86.3M | 64.4M |