Compass Inc.

NYSE: COMP · Real-Time Price · USD
8.78
0.02 (0.23%)
At close: Aug 15, 2025, 3:59 PM
8.80
0.23%
After-hours: Aug 15, 2025, 07:43 PM EDT

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