C
Compass Inc
NYSE:COMP
Compass Inc
NYSE:COMP
Price:
8.98
USD
2.98%
Market Closed
Market Cap:
4.8B
USD
Income Statement
Earnings Waterfall
Compass Inc
Compass Inc
|
Revenue
|
5.6B
USD
|
|
Cost of Revenue
|
-4.6B
USD
|
|
Gross Profit
|
994.5m
USD
|
|
Operating Expenses
|
-1.1B
USD
|
|
Operating Income
|
-140.9m
USD
|
|
Other Expenses
|
-13.5m
USD
|
|
Net Income
|
-154.4m
USD
|
Income Statement
Compass Inc
Compass Inc
Currency: USD
Millions
TTM
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
2 386
N/A
|
2 664
+12%
|
2 630
-1%
|
3 156
+20%
|
3 721
+18%
|
4 215
+13%
|
5 484
+30%
|
6 039
+10%
|
6 421
+6%
|
6 704
+4%
|
6 773
+1%
|
6 523
-4%
|
6 018
-8%
|
5 578
-7%
|
5 052
-9%
|
4 896
-3%
|
4 885
0%
|
4 982
+2%
|
5 189
+4%
|
5 345
+3%
|
5 629
+5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 936)
|
(2 173)
|
(2 158)
|
(2 598)
|
(3 057)
|
(3 490)
|
(4 522)
|
(4 973)
|
(5 311)
|
(5 515)
|
(5 577)
|
(5 365)
|
(4 936)
|
(4 581)
|
(4 152)
|
(4 030)
|
(4 007)
|
(4 078)
|
(4 260)
|
(4 391)
|
(4 635)
|
|
| Gross Profit |
450
N/A
|
491
+9%
|
472
-4%
|
558
+18%
|
664
+19%
|
725
+9%
|
962
+33%
|
1 066
+11%
|
1 111
+4%
|
1 189
+7%
|
1 196
+1%
|
1 158
-3%
|
1 082
-7%
|
998
-8%
|
900
-10%
|
866
-4%
|
878
+1%
|
904
+3%
|
929
+3%
|
954
+3%
|
995
+4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(852)
|
(923)
|
(921)
|
(925)
|
(927)
|
(1 075)
|
(1 225)
|
(1 392)
|
(1 558)
|
(1 603)
|
(1 689)
|
(1 697)
|
(1 612)
|
(1 473)
|
(1 328)
|
(1 209)
|
(1 161)
|
(1 182)
|
(1 152)
|
(1 142)
|
(1 135)
|
|
| Selling, General & Administrative |
(680)
|
(733)
|
(727)
|
(729)
|
(730)
|
(819)
|
(928)
|
(1 034)
|
(1 129)
|
(1 157)
|
(1 198)
|
(1 210)
|
(1 165)
|
(1 079)
|
(999)
|
(916)
|
(886)
|
(913)
|
(882)
|
(871)
|
(864)
|
|
| Research & Development |
(131)
|
(145)
|
(147)
|
(146)
|
(146)
|
(204)
|
(243)
|
(299)
|
(365)
|
(377)
|
(411)
|
(402)
|
(360)
|
(301)
|
(239)
|
(204)
|
(185)
|
(183)
|
(185)
|
(186)
|
(189)
|
|
| Depreciation & Amortization |
(41)
|
(44)
|
(48)
|
(50)
|
(51)
|
(52)
|
(55)
|
(58)
|
(64)
|
(70)
|
(80)
|
(84)
|
(86)
|
(93)
|
(89)
|
(90)
|
(90)
|
(86)
|
(85)
|
(84)
|
(82)
|
|
| Operating Income |
(402)
N/A
|
(432)
-7%
|
(449)
-4%
|
(366)
+18%
|
(263)
+28%
|
(351)
-33%
|
(263)
+25%
|
(325)
-24%
|
(448)
-38%
|
(414)
+8%
|
(493)
-19%
|
(539)
-9%
|
(530)
+2%
|
(475)
+10%
|
(427)
+10%
|
(343)
+20%
|
(283)
+18%
|
(278)
+2%
|
(223)
+20%
|
(188)
+16%
|
(141)
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
13
|
11
|
8
|
5
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
(1)
|
(11)
|
(36)
|
(45)
|
(52)
|
(64)
|
(70)
|
(60)
|
(77)
|
(71)
|
(42)
|
(32)
|
(21)
|
(10)
|
(10)
|
(14)
|
|
| Pre-Tax Income |
(389)
N/A
|
(421)
-8%
|
(441)
-5%
|
(362)
+18%
|
(272)
+25%
|
(352)
-30%
|
(276)
+22%
|
(363)
-32%
|
(495)
-36%
|
(468)
+5%
|
(560)
-19%
|
(610)
-9%
|
(590)
+3%
|
(553)
+6%
|
(499)
+10%
|
(387)
+22%
|
(317)
+18%
|
(301)
+5%
|
(234)
+22%
|
(197)
+16%
|
(154)
+22%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
1
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(388)
|
(421)
|
(440)
|
(361)
|
(270)
|
(350)
|
(273)
|
(359)
|
(493)
|
(467)
|
(558)
|
(610)
|
(589)
|
(552)
|
(500)
|
(387)
|
(317)
|
(300)
|
(233)
|
(197)
|
(154)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(9)
|
(12)
|
(12)
|
(9)
|
(7)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(388)
N/A
|
(421)
-9%
|
(440)
-4%
|
(361)
+18%
|
(270)
+25%
|
(350)
-29%
|
(273)
+22%
|
(359)
-32%
|
(494)
-38%
|
(470)
+5%
|
(564)
-20%
|
(618)
-10%
|
(602)
+3%
|
(564)
+6%
|
(511)
+9%
|
(396)
+22%
|
(321)
+19%
|
(304)
+5%
|
(235)
+23%
|
(198)
+16%
|
(154)
+22%
|
|
| EPS (Diluted) |
-1
N/A
|
-1.09
-9%
|
-1.14
-5%
|
-0.93
+18%
|
-0.7
+25%
|
-0.9
-29%
|
-0.7
+22%
|
-0.92
-31%
|
-1.51
-64%
|
-1.15
+24%
|
-1.31
-14%
|
-1.42
-8%
|
-1.4
+1%
|
-1.25
+11%
|
-1.1
+12%
|
-0.84
+24%
|
-0.69
+18%
|
-0.62
+10%
|
-0.46
+26%
|
-0.41
+11%
|
-0.31
+24%
|
|
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