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Compass (COMP)
NYSE:COMP
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Compass (COMP) Income Statement

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Compass Income Statement

Last quarter (Q3 2024), Compass's total revenue was $1.49B, an increase of 11.71% from the same quarter last year. In Q3, Compass's net income was $-1.70M. See Compass’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 5.35B$ 4.88B$ 6.02B$ 6.42B$ 3.72B$ 2.39B
Cost of Revenue
$ 895.90M$ 4.01B$ 4.94B-$ 3.06B$ 1.94B
Gross Profit
$ 3.66B$ 878.00M$ 1.08B$ 6.42B$ 663.90M$ 450.40M
Operating Expense
$ 1.50B$ 1.16B$ 1.62B$ 6.91B$ 937.20M$ 852.20M
Operating Income
$ -197.20M$ -314.90M$ -589.40M$ -493.00M$ -273.30M$ -401.80M
Net Non Operating Interest Income Expense
$ -3.30M$ -10.80M$ -3.60M$ -2.40M$ -600.00K$ 0.00
Other Income Expense
$ -21.60M$ -21.90M$ -46.30M$ 1.20M$ 2.00M$ 12.90M
Pretax Income
$ -197.10M$ -317.20M$ -590.20M$ -495.30M$ -271.90M$ -388.90M
Tax Provision
$ -600.00K$ -400.00K$ -900.00K$ -2.50M$ -1.70M$ -900.00K
Earnings From Equity Interest Net Of Tax
$ -1.40M$ -3.30M$ -12.20M$ -1.30M$ 0.00-
Net Income Common Stockholders
$ -196.00M$ -321.30M$ -601.50M$ -494.10M$ -270.20M$ -388.00M
Basic EPS
$ -0.41$ -0.69$ -1.40$ -1.51$ -0.76$ -1.09
Diluted EPS
$ -0.41$ -0.69$ -1.40$ -1.51$ -0.76$ -1.09
Basic Average Shares
$ 1.98B$ 466.52M$ 428.17M$ 326.34M$ 354.72M$ 354.72M
Diluted Average Shares
$ 1.99B$ 466.52M$ 428.17M-$ 354.72M$ 354.72M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 3.19B$ 5.17B$ 6.56B$ 6.91B$ 3.99B$ 2.79B
Net Income From Continuing And Discontinued Operation
$ -197.60M$ -321.30M$ -601.50M$ -494.10M$ -270.20M$ -388.00M
Normalized Income
$ -106.00M---$ -272.19M$ -400.87M
Interest Expense
----$ 600.00K$ 0.00
EBIT
$ -111.70M$ -306.40M$ -586.60M$ -492.90M$ -271.30M$ -388.90M
EBITDA
$ -48.50M$ -216.40M$ -500.30M$ -427.40M$ -220.10M$ -348.00M
Currency in USD

Compass Earnings and Revenue History

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