Compass Inc.
COMP | NYSE
$9.71
+$0.71 (+7.89%)
Nov 2, 2026, 11:21 AM ET · Market open
Fiscal Year Period Ending | FY 2025 Dec 31, 2025 | FY 2024 Dec 31, 2024 | FY 2023 Dec 31, 2023 | FY 2022 Dec 31, 2022 | FY 2021 Dec 31, 2021 | FY 2020 Dec 31, 2020 |
|---|---|---|---|---|---|---|
Revenue | 6.96B | 5.63B | 4.89B | 6.02B | 6.42B | 3.72B |
Cost of Revenue | 6.22B | 4.63B | 4.01B | 4.94B | 5.31B | 3.06B |
Gross Profit | 738.7M | 994.5M | 878M | 1.08B | 1.11B | 663.9M |
Operating Income | -29.3M | -154.8M | -314.9M | -589.4M | -493M | -273.3M |
Interest Income | 5.5M | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -59.8M | -155M | -320.5M | -602.4M | -496.6M | -271.9M |
Net Income | -58.5M | -154.4M | -321.3M | -601.5M | -494.1M | -270.2M |
Selling & General & Admin | 978.7M | 533.9M | 561.1M | 783.2M | 798.9M | 514.6M |
Research & Development | 366.3M | 188.8M | 184.5M | 360.3M | 365.3M | 146.3M |
Other Expenses | -577M | 426.6M | 447.3M | 527.8M | 439.3M | 276.3M |
Operating Expenses | 768M | 1.15B | 1.19B | 1.67B | 1.6B | 937.2M |
Interest Expense | 9M | 6.4M | 10.8M | 3.6M | 2.4M | 600K |
Selling & Marketing Expenses | 673.2M | 368.7M | 435.4M | 575.1M | 510.4M | 407.9M |
Cost & Expenses | 6.99B | 5.78B | 5.2B | 6.61B | 6.91B | 3.99B |
Income Tax Expense | -1.1M | -500K | -400K | -900K | -2.5M | -1.7M |
Shares Outstanding (Basic) | 571.98M | 501.51M | 466.52M | 428.17M | 326.34M | 393.97M |
Shares Outstanding (Diluted) | 571.98M | 501.51M | 466.52M | 428.17M | 326.34M | 397.93M |
EPS (Basic) | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -0.69 |
EPS (Diluted) | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -0.68 |
EBITDA | 61.9M | -65.6M | -216.4M | -500.3M | -428.5M | -220.1M |
EBIT | -50.8M | -148M | -306.4M | -586.6M | -492.9M | -271.3M |
Depreciation & Amortization | 112.7M | 82.4M | 90M | 86.3M | 64.4M | 51.2M |
Add to Watchlist
Select watchlists to add or remove COMP