Compass Group PLC CMPGY
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 10.70% | 10.70% | 10.56% | 10.56% | 8.79% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.70% | 10.70% | 10.56% | 10.56% | 8.79% |
| Cost of Revenue | 10.23% | 10.23% | 9.46% | 9.46% | 53.69% |
| Gross Profit | 11.00% | 11.00% | 10.96% | 10.96% | -8.47% |
| SG&A Expenses | 10.28% | 10.28% | 10.43% | 10.43% | 9.71% |
| Depreciation & Amortization | 22.14% | 22.14% | 16.09% | 16.09% | 17.66% |
| Other Operating Expenses | -- | -- | 11.79% | 11.79% | -- |
| Total Operating Expenses | 10.64% | 10.64% | 10.51% | 10.51% | 8.79% |
| Operating Income | 11.60% | 11.60% | 11.24% | 11.24% | 8.85% |
| Income Before Tax | 14.73% | 14.73% | 51.10% | 51.10% | 7.36% |
| Income Tax Expenses | 10.08% | 10.08% | 10.16% | 10.16% | 9.17% |
| Earnings from Continuing Operations | 16.52% | 16.52% | 74.73% | 74.73% | 6.68% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -42.86% | -42.86% | -66.67% | -66.67% | 0.00% |
| Net Income | 16.32% | 16.32% | 74.77% | 74.77% | 6.74% |
| EBIT | 11.60% | 11.60% | 11.24% | 11.24% | 8.85% |
| EBITDA | 14.54% | 14.54% | 9.17% | 9.17% | 11.08% |
| EPS Basic | 16.17% | 16.17% | 75.19% | 75.19% | 7.50% |
| Normalized Basic EPS | 14.80% | 14.80% | 13.98% | 13.98% | 7.43% |
| EPS Diluted | 16.27% | 16.27% | 75.58% | 75.58% | 7.38% |
| Normalized Diluted EPS | 14.84% | 14.84% | 14.06% | 14.06% | 7.39% |
| Average Basic Shares Outstanding | 0.12% | 0.12% | -0.24% | -0.24% | -0.70% |
| Average Diluted Shares Outstanding | 0.06% | 0.06% | -0.29% | -0.29% | -0.64% |
| Dividend Per Share | 12.83% | 12.83% | 10.74% | 10.74% | 9.18% |
| Payout Ratio | -0.06% | -0.06% | -0.40% | -0.40% | 0.04% |