Compass Group PLC CMPGY
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 48.49B | 47.28B | 46.07B | 44.95B | 43.83B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 48.49B | 47.28B | 46.07B | 44.95B | 43.83B |
| Cost of Revenue | 16.05B | 15.60B | 15.15B | 14.88B | 14.60B |
| Gross Profit | 32.43B | 31.68B | 30.92B | 30.07B | 29.22B |
| SG&A Expenses | 24.76B | 24.17B | 23.58B | 23.01B | 22.44B |
| Depreciation & Amortization | 1.57B | 1.49B | 1.42B | 1.36B | 1.31B |
| Other Operating Expenses | 2.89B | 2.89B | 2.89B | 2.74B | 2.59B |
| Total Operating Expenses | 45.28B | 44.16B | 43.04B | 41.99B | 40.95B |
| Operating Income | 3.21B | 3.12B | 3.03B | 2.96B | 2.88B |
| Income Before Tax | 2.77B | 2.68B | 2.58B | 2.36B | 2.14B |
| Income Tax Expenses | 740.00M | 722.00M | 704.00M | 688.00M | 672.00M |
| Earnings from Continuing Operations | 2.03K | 1.96K | 1.88K | 1.68K | 1.47K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.00M | -13.50M | -12.00M | -11.00M | -10.00M |
| Net Income | 2.02B | 1.94B | 1.87B | 1.67B | 1.46B |
| EBIT | 3.21B | 3.12B | 3.03B | 2.96B | 2.88B |
| EBITDA | 3.81B | 3.68B | 3.54B | 3.47B | 3.40B |
| EPS Basic | 1.19 | 1.14 | 1.10 | 0.98 | 0.86 |
| Normalized Basic EPS | 1.09 | 1.05 | 1.01 | 0.98 | 0.95 |
| EPS Diluted | 1.19 | 1.14 | 1.10 | 0.98 | 0.86 |
| Normalized Diluted EPS | 1.09 | 1.05 | 1.01 | 0.98 | 0.95 |
| Average Basic Shares Outstanding | 6.79B | 6.79B | 6.79B | 6.79B | 6.80B |
| Average Diluted Shares Outstanding | 6.80B | 6.80B | 6.80B | 6.80B | 6.81B |
| Dividend Per Share | 0.69 | 0.67 | 0.66 | 0.64 | 0.62 |
| Payout Ratio | 54.81% | 55.40% | 56.05% | 62.28% | 70.25% |