Compass Inc. (COMP)
7.38
0.01 (0.14%)
At close: Apr 28, 2025, 3:59 PM
7.45
0.87%
After-hours: Apr 28, 2025, 07:52 PM EDT
Compass Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 |
| 1.38B | 1.49B | 1.7B | 1.05B | 1.1B | 1.34B | 1.49B | 957.2M | 1.11B | 1.49B | 2.02B | 1.4B | 1.61B | 1.74B | 1.95B | 1.11B | 1.23B | 1.19B | 682.1M | 619.9M | 665.8M | |
| 1.14B | 1.31B | 1.51B | 961.6M | 997.6M | 1.1B | 1.22B | 790.9M | 918.8M | 1.22B | 1.65B | 1.15B | 1.35B | 1.43B | 1.59B | 942.2M | 1.01B | 979.4M | 559M | 508.8M | 603.4M | |
| 241.1M | 181.9M | 191.2M | 92.5M | 98.8M | 241.2M | 270M | 166.3M | 188.4M | 275.7M | 367.2M | 250.6M | 264.8M | 313M | 361M | 171.7M | 220.6M | 209.1M | 123.1M | 111.1M | 62.4M | |
| -40.6M | -3.4M | 26M | -72.6M | -80.9M | -38.9M | -44.6M | -138.3M | -151.6M | -122.8M | -80.4M | -185.5M | -172.4M | -100.5M | -7.8M | -212.6M | -40.2M | -13.3M | -85.6M | -134.2M | -133.3M | |
| n/a | n/a | n/a | n/a | 1.6M | 1.5M | 2.5M | 2.9M | 1.3M | 1.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.7M | |
| -40.3M | -2.7M | 21.1M | -132.5M | -83M | -39.3M | -46.2M | -148.7M | -152.8M | -151.6M | -99.7M | -186.1M | -173M | -101.1M | -8.4M | -213.1M | -40.6M | -13.5M | -85.1M | -132.7M | -130.6M | |
| -40.5M | -1.7M | 20.7M | -132.9M | -83.7M | -39.4M | -47.8M | -150.4M | -153.3M | 1.1M | -98.2M | -186.2M | -174.8M | -99.8M | -7.1M | -212.4M | -39.8M | -13.5M | -84.2M | -132.7M | -130.6M | |
| 124.9M | 115.6M | 117.8M | 118.1M | 135.3M | 128.1M | 148M | 149.7M | 171.9M | 200.9M | 210.1M | 200.3M | 201.2M | 210.1M | 183.7M | 204.2M | 141.9M | 122.4M | 117.3M | 133M | 145M | |
| 46.9M | 47.5M | 47.4M | 47M | 44.4M | 45.8M | 45.4M | 48.9M | 63.4M | 81.5M | 107.2M | 108.2M | 105.5M | 89.7M | 73.5M | 96.6M | 39.6M | 33.7M | 34.2M | 38.8M | 38.9M | |
| 109.9M | 22.2M | 25.7M | 22.3M | 24.2M | 23M | 44.3M | 106M | 104.7M | 116.1M | 130.3M | 127.6M | 130.5M | 113.7M | 111.6M | 83.5M | 79.3M | 66.3M | 57.2M | 73.5M | n/a | |
| 281.7M | 185.3M | 165.2M | 165.1M | 179.7M | 278.4M | 298.7M | 304.6M | 340M | 398.5M | 447.6M | 436.1M | 437.2M | 413.5M | 368.8M | 384.3M | 260.8M | 222.4M | 208.7M | 245.3M | 195.7M | |
| 1.8M | 1.5M | 1.6M | 1.5M | 1.6M | 1.9M | 4.1M | 3.2M | 1.3M | 900K | 700K | 700K | 600K | 700K | 600K | 500K | 400K | 200K | n/a | n/a | n/a | |
| 92.2M | 88.2M | 94.9M | 93.4M | 102.9M | 103.9M | 104.3M | 115.3M | 130.8M | 144.4M | 154.9M | 145M | 144.2M | 130.6M | 124.3M | 111.3M | 110.9M | 99.7M | 90.8M | 106.5M | 115.8M | |
| 1.42B | 1.5B | 1.67B | 1.13B | 1.18B | 1.37B | 1.52B | 1.1B | 1.26B | 1.62B | 2.1B | 1.58B | 1.78B | 1.84B | 1.96B | 1.33B | 1.27B | 1.2B | 767.7M | 754.1M | 799.1M | |
| 200K | -300K | -100K | -300K | 100K | -500K | 1.6M | 1.7M | 500K | -152.7M | -1.5M | 100K | 800K | -1.3M | -1.3M | -700K | -800K | n/a | -900K | n/a | n/a | |
| 511.24M | 505.99M | 498.66M | 490M | 483.71M | 470.95M | 460.96M | 450.06M | 436.57M | 432.46M | 427.99M | 415.38M | 403.98M | 392.98M | 377.62M | 386.93M | 354.72M | 354.72M | 354.72M | 354.72M | 109.29M | |
| 511.24M | 505.99M | 509.88M | 490M | 483.71M | 470.95M | 460.96M | 450.06M | 436.57M | 432.46M | 427.99M | 415.38M | 403.98M | 392.98M | 377.62M | 386.93M | 354.72M | 354.72M | 354.72M | 354.72M | 109.29M | |
| -0.08 | -0.00 | 0.04 | -0.27 | -0.17 | -0.08 | -0.1 | -0.33 | -0.35 | 0.00 | -0.23 | -0.45 | -0.43 | -0.25 | -0.02 | -0.55 | -0.11 | -0.04 | -0.24 | -0.37 | -1.19 | |
| -0.08 | -0.00 | 0.04 | -0.27 | -0.17 | -0.08 | -0.1 | -0.33 | -0.35 | 0.00 | -0.23 | -0.45 | -0.43 | -0.25 | -0.02 | -0.55 | -0.11 | -0.04 | -0.24 | -0.37 | -1.19 | |
| -18.8M | 19.3M | 44.1M | -110.2M | -59.9M | -16.1M | -19.8M | -120.6M | -130.3M | -129.7M | -73.6M | -166.7M | -153.1M | -83.7M | 7.1M | -199.1M | -27.1M | -300K | -72.4M | -120.3M | -124.08M | |
| -38.5M | -1.2M | 22.7M | -131M | -81.4M | -37.4M | -42.1M | -145.5M | -151.5M | -150.7M | -99M | -185.4M | -172.4M | -100.4M | -7.8M | -212.6M | -40.2M | -13.3M | -85.1M | -132.7M | -133.3M | |
| 19.7M | 20.5M | 21.4M | 20.8M | 21.5M | 21.3M | 22.3M | 24.9M | 21.2M | 21M | 25.4M | 18.7M | 19.3M | 16.7M | 14.9M | 13.5M | 13.1M | 13M | 12.7M | 12.4M | 9.22M |