Compass, Inc. Class A(COMP US)
$10.21+0.171.69%
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| Millions USD (ex. Per Share) | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,885.0 | 5,629.1 | 6,961.6 | 8,309.4 | |||||||||
| -Cost of Revenue | 4,007.0 | 4,634.6 | 6,222.9 | 6,720.0 | |||||||||
| Gross Profit | 878.0 | 994.5 | 738.7 | 1,589.4 | |||||||||
| -Operating Expenses | 1,192.9 | 1,149.3 | 768.0 | 1,746.8 | |||||||||
| +Selling, General & Admin | 561.1 | 533.9 | 978.7 | 581.0 | |||||||||
| +General And Administrative Expenses | 125.7 | 165.2 | 305.5 | 197.8 | |||||||||
| +Selling And Marketing Expenses | 435.4 | 368.7 | 673.2 | 383.2 | |||||||||
| +Research and Development | 184.5 | 188.8 | 366.3 | 314.9 | |||||||||
| +Other Operating Expenses | 447.3 | 426.6 | -577.0 | 850.9 | |||||||||
| Operating Income | -314.9 | -154.8 | -29.3 | -157.4 | |||||||||
| +Non Operating Income | -16.4 | -6.6 | -34.0 | -266.9 | |||||||||
| +Interest Income, Net | -10.8 | -6.4 | -3.5 | -39.7 | |||||||||
| +Interest Income | - | - | 5.5 | 4.0 | |||||||||
| -Interest Expense | 10.8 | 6.4 | 9.0 | 43.7 | |||||||||
| +Other Non-Op Income | -5.6 | -0.2 | -30.5 | -227.2 | |||||||||
| Pretax Income | -320.5 | -155.0 | -59.8 | -384.6 | |||||||||
| -Income Tax Expense | -0.4 | -0.5 | -1.1 | -398.7 | |||||||||
| Income from Cont Ops | -320.1 | -154.5 | -58.7 | 14.1 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -320.1 | -154.5 | -58.7 | 14.1 | |||||||||
| -Minority Interests | 1.2 | -0.1 | -0.2 | -0.1 | |||||||||
| Net Income, GAAP | -321.3 | -154.4 | -58.5 | 14.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -321.3 | -154.4 | -58.5 | 14.2 | |||||||||
| Weighted Average Shs Out | 466,522,935 | 501,514,681 | 571,983,083 | 2,432,537,159 | |||||||||
| EPS | -0.7 | -0.3 | -0.1 | 0.0 | |||||||||
| Weighted Average Shs Out Dil | 466,522,935 | 501,514,681 | 571,983,083 | 2,301,232,074 | |||||||||
| EPS Diluted | -0.7 | -0.3 | -0.1 | 0.0 | |||||||||
| Millions USD (ex. Per Share) | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,885.0 | 5,629.1 | 6,961.6 | 8,309.4 | |||||||||
| -Cost of Revenue | 4,007.0 | 4,634.6 | 6,222.9 | 6,720.0 | |||||||||
| Gross Profit | 878.0 | 994.5 | 738.7 | 1,589.4 | |||||||||
| -Operating Expenses | 1,192.9 | 1,149.3 | 768.0 | 1,746.8 | |||||||||
| +Selling, General & Admin | 561.1 | 533.9 | 978.7 | 581.0 | |||||||||
| +General And Administrative Expenses | 125.7 | 165.2 | 305.5 | 197.8 | |||||||||
| +Selling And Marketing Expenses | 435.4 | 368.7 | 673.2 | 383.2 | |||||||||
| +Research and Development | 184.5 | 188.8 | 366.3 | 314.9 | |||||||||
| +Other Operating Expenses | 447.3 | 426.6 | -577.0 | 850.9 | |||||||||
| Operating Income | -314.9 | -154.8 | -29.3 | -157.4 | |||||||||
| +Non Operating Income | -16.4 | -6.6 | -34.0 | -266.9 | |||||||||
| +Interest Income, Net | -10.8 | -6.4 | -3.5 | -39.7 | |||||||||
| +Interest Income | - | - | 5.5 | 4.0 | |||||||||
| -Interest Expense | 10.8 | 6.4 | 9.0 | 43.7 | |||||||||
| +Other Non-Op Income | -5.6 | -0.2 | -30.5 | -227.2 | |||||||||
| Pretax Income | -320.5 | -155.0 | -59.8 | -384.6 | |||||||||
| -Income Tax Expense | -0.4 | -0.5 | -1.1 | -398.7 | |||||||||
| Income from Cont Ops | -320.1 | -154.5 | -58.7 | 14.1 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -320.1 | -154.5 | -58.7 | 14.1 | |||||||||
| -Minority Interests | 1.2 | -0.1 | -0.2 | -0.1 | |||||||||
| Net Income, GAAP | -321.3 | -154.4 | -58.5 | 14.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -321.3 | -154.4 | -58.5 | 14.2 | |||||||||
| Weighted Average Shs Out | 466,522,935 | 501,514,681 | 571,983,083 | 2,432,537,159 | |||||||||
| EPS | -0.7 | -0.3 | -0.1 | 0.0 | |||||||||
| Weighted Average Shs Out Dil | 466,522,935 | 501,514,681 | 571,983,083 | 2,301,232,074 | |||||||||
| EPS Diluted | -0.7 | -0.3 | -0.1 | 0.0 | |||||||||