Compass Inc.
COMP | NYSE
$9.60
+$0.60 (+6.67%)
Nov 2, 2026, 2:11 PM ET · Market open
Fiscal Quarter Period Ending | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.31B | 2.7B | 1.7B | 1.85B | 2.06B | 1.36B | 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 |
Cost of Revenue | 4.18B | 2.01B | 1.52B | 1.5B | 1.69B | 1.11B | 1.14B | 1.31B | 1.41B | 862.3M | 895.9M | 1.1B | 1.22B | 790.9M | 918.8M | 1.22B | 1.65B | 1.15B | 1.35B | 1.43B | 1.59B | 942.2M |
Gross Profit | 124M | 696M | 176.9M | 342.6M | 373.9M | 250.1M | 241.1M | 181.9M | 295.3M | 191.8M | 200.5M | 241.2M | 270M | 166.3M | 188.4M | 275.7M | 367.2M | 250.6M | 264.8M | 313M | 361M | 171.7M |
Operating Income | 124M | -162M | -27.6M | -7.2M | 39.4M | -53.7M | -40.6M | -3.4M | 21.3M | -132.1M | -83M | -38.9M | -44.6M | -148.4M | -152.8M | -151.8M | -99.3M | -185.5M | -172.1M | -100.5M | -7.8M | -212.6M |
Interest Income | n/a | 4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 87M | -379M | -40.3M | -4.8M | 39.5M | -54.2M | -40.2M | -2.7M | 20.7M | -133.3M | -83.7M | -39.7M | -46.9M | -150.2M | -157.5M | -154.1M | -102.6M | -188.2M | -174M | -101.1M | -8.4M | -213.1M |
Net Income | 92M | 22M | -42.6M | -4.6M | 39.4M | -50.7M | -40.5M | -1.7M | 20.7M | -132.9M | -83.7M | -39.4M | -47.8M | -150.4M | -158.1M | -154.2M | -101.2M | -188M | -174.8M | -99.8M | -7.1M | -212.4M |
Selling & General & Admin | 201M | 178M | 139.4M | 133.9M | 129.7M | 119.2M | 124.9M | 115.6M | 117.8M | 175.6M | 135.3M | 120.9M | 148M | 149.7M | 171.9M | 190.4M | 210.1M | 200.3M | 200.9M | 210.1M | 183.7M | 204.2M |
Research & Development | n/a | 119M | 65.1M | 67.4M | 63.4M | 49.9M | 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 |
Other Expenses | -201M | 561M | n/a | 148.5M | 141.4M | 134.7M | 109.9M | 22.2M | 108.8M | 101.3M | 103.8M | 113.4M | 121.2M | 116.1M | 105.9M | 155.6M | 149.2M | 127.6M | 130.5M | 113.7M | 111.6M | 83.5M |
Operating Expenses | n/a | 858M | 204.5M | 349.8M | 334.5M | 303.8M | 281.7M | 185.3M | 274M | 323.9M | 283.5M | 280.1M | 314.6M | 314.7M | 341.2M | 427.5M | 466.5M | 436.1M | 436.9M | 413.5M | 368.8M | 384.3M |
Interest Expense | 41M | 37M | 1.9M | 2.1M | 2.7M | 2.3M | 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 |
Selling & Marketing Expenses | 108M | 97M | 96M | 93.8M | 96.4M | 91.7M | 92.2M | 88.2M | 94.9M | 93.4M | 102.9M | 103.9M | 113.3M | 115.3M | 130.8M | 144.4M | 154.9M | 145M | 144.2M | 130.6M | 124.3M | 111.3M |
Cost & Expenses | 4.18B | 2.87B | 1.73B | 1.85B | 2.02B | 1.41B | 1.42B | 1.5B | 1.68B | 1.19B | 1.18B | 1.38B | 1.54B | 1.11B | 1.26B | 1.65B | 2.12B | 1.58B | 1.78B | 1.84B | 1.96B | 1.33B |
Income Tax Expense | -5M | -401M | 2.2M | -200K | 300K | -3.4M | 200K | -300K | -100K | -300K | 100K | -500K | n/a | n/a | 500K | n/a | -1.5M | 100K | 800K | -1.3M | -1.3M | -700K |
Shares Outstanding (Basic) | 571.98M | 571.98M | 571.98M | 565.9M | 560.31M | 550.15M | 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 |
Shares Outstanding (Diluted) | 571.98M | 571.98M | 571.98M | 565.9M | 591.37M | 550.15M | 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 |
EPS (Basic) | 0.16 | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | 0 | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 | -0.33 | -0.36 | -0.36 | -0.24 | -0.45 | -0.43 | -0.25 | -0.02 | -0.55 |
EPS (Diluted) | 0.16 | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | 0 | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 | -0.33 | -0.36 | -0.36 | -0.24 | -0.45 | -0.43 | -0.25 | -0.02 | -0.55 |
EBITDA | 281M | -184M | -11.5M | 21.9M | 69.9M | -23.9M | -18.8M | 19.3M | 44.1M | -110.2M | -59.9M | -16.1M | -19.8M | -120.6M | -130.3M | -129.7M | -73.6M | -166.7M | -154.1M | -83.7M | 7.1M | -199.1M |
EBIT | 128M | -347M | -38.4M | -5.7M | 40.5M | -52.7M | -38.5M | -1.2M | 22.7M | -131M | -81.4M | -37.4M | -42.1M | -145.5M | -151.5M | -150.7M | -99M | -185.4M | -173.4M | -100.4M | -7.8M | -212.6M |
Depreciation & Amortization | 153M | 163M | 26.9M | 27.6M | 29.4M | 28.8M | 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 |
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