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Compass Inc
NYSE:COMP

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Compass Inc
NYSE:COMP
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Price: 6.83 USD 1.49% Market Closed
Market Cap: 3.6B USD
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Income Statement

Earnings Waterfall
Compass Inc

Revenue
5.3B USD
Cost of Revenue
-4.4B USD
Gross Profit
953.9m USD
Operating Expenses
-1.1B USD
Operating Income
-187.6m USD
Other Expenses
-10m USD
Net Income
-197.6m USD

Income Statement
Compass Inc

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Income Statement
Currency: USD
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
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%
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)
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%
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)
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)
Research & Development
(131)
(145)
(147)
(146)
(146)
(204)
(243)
(299)
(365)
(377)
(411)
(402)
(360)
(301)
(239)
(204)
(185)
(183)
(185)
(186)
Depreciation & Amortization
(41)
(44)
(48)
(50)
(51)
(52)
(55)
(58)
(64)
(70)
(80)
(84)
(86)
(93)
(89)
(90)
(90)
(86)
(85)
(84)
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%
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
Non-Reccuring Items
0
0
0
0
(10)
(1)
(11)
(36)
(45)
(52)
(64)
(70)
(60)
(77)
(71)
(42)
(32)
(21)
(10)
(10)
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%
Net Income
Tax Provision
1
0
1
1
2
2
3
4
3
2
2
1
1
1
(1)
0
0
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)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(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)
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%
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%

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