Compass, Inc. (COMP)
NYSE: COMP · Real-Time Price · USD
9.13
-0.21 (-2.25%)
At close: Mar 28, 2025, 4:00 PM
9.15
+0.02 (0.22%)
After-hours: Mar 28, 2025, 7:55 PM EDT

Compass Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
5,6294,8856,0186,4213,721
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Revenue Growth (YoY)
15.23%-18.83%-6.28%72.57%55.94%
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Cost of Revenue
4,9634,3315,3175,6173,266
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Gross Profit
666.2554.3700.7804.3454.8
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Selling, General & Admin
533.9561.1772.7720.8507.9
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Research & Development
188.8184.5360.3318.4145.6
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Operating Expenses
805.1835.61,2191,104704.7
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Operating Income
-138.9-281.3-518.6-299.3-249.9
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Interest Expense
-6.4-10.8-3.6-2.4-0.6
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Interest & Investment Income
6.88.52.80.12
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Earnings From Equity Investments
-0.6-3.3-12.2-1.3-
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EBT Excluding Unusual Items
-139.1-286.9-531.6-302.9-248.5
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Merger & Restructuring Charges
-9.9-31-62.5-28.6-14.5
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Legal Settlements
---10.5-21.3-
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Other Unusual Items
-6-2.62.2-143.8-8.9
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Pretax Income
-155-320.5-602.4-496.6-271.9
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Income Tax Expense
-0.5-0.4-0.9-2.5-1.7
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Earnings From Continuing Operations
-154.5-320.1-601.5-494.1-270.2
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Minority Interest in Earnings
0.1-1.2---
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Net Income
-154.4-321.3-601.5-494.1-270.2
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Net Income to Common
-154.4-321.3-601.5-494.1-270.2
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Shares Outstanding (Basic)
502467428326110
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Shares Outstanding (Diluted)
502467428326110
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Shares Change (YoY)
7.50%8.96%31.20%196.79%3.21%
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EPS (Basic)
-0.31-0.69-1.40-1.51-2.46
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EPS (Diluted)
-0.31-0.69-1.40-1.51-2.46
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Free Cash Flow
105.8-37.1-361.8-78.7-101.4
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Free Cash Flow Per Share
0.21-0.08-0.84-0.24-0.92
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Gross Margin
11.83%11.35%11.64%12.53%12.22%
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Operating Margin
-2.47%-5.76%-8.62%-4.66%-6.72%
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Profit Margin
-2.74%-6.58%-9.99%-7.70%-7.26%
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Free Cash Flow Margin
1.88%-0.76%-6.01%-1.23%-2.73%
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EBITDA
-68.1-203.6-441.7-240.9-203.5
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EBITDA Margin
-1.21%-4.17%-7.34%-3.75%-5.47%
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D&A For EBITDA
70.877.776.958.446.4
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EBIT
-138.9-281.3-518.6-299.3-249.9
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EBIT Margin
-2.47%-5.76%-8.62%-4.66%-6.72%
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Advertising Expenses
73.796.6147.1118.1101.1
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q