Compass Group PLC CMPGY
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 10.63% | 10.17% | 9.69% | 9.63% | 9.58% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.63% | 10.17% | 9.69% | 9.63% | 9.58% |
| Cost of Revenue | 9.93% | 19.48% | 31.60% | 187.21% | 1,367.71% |
| Gross Profit | 10.98% | 6.10% | 1.41% | -16.05% | -28.98% |
| SG&A Expenses | 10.35% | 10.22% | 10.07% | -10.62% | -25.36% |
| Depreciation & Amortization | 19.19% | 18.06% | 16.83% | -0.26% | -13.85% |
| Other Operating Expenses | 11.79% | -24.74% | -43.27% | -54.04% | -62.08% |
| Total Operating Expenses | 10.57% | 10.13% | 9.66% | 9.77% | 9.88% |
| Operating Income | 11.43% | 10.75% | 10.05% | 7.74% | 5.42% |
| Income Before Tax | 29.34% | 27.55% | 25.68% | 7.50% | -8.45% |
| Income Tax Expenses | 10.12% | 9.89% | 9.66% | 8.43% | 7.18% |
| Earnings from Continuing Operations | 38.11% | 35.59% | 32.96% | 7.13% | -14.17% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -50.00% | -35.00% | -20.00% | -29.41% | -42.86% |
| Net Income | 38.03% | 35.59% | 33.05% | 7.01% | -14.40% |
| EBIT | 11.43% | 10.75% | 10.05% | 7.74% | 5.42% |
| EBITDA | 12.15% | 11.19% | 10.18% | 8.64% | 7.09% |
| EPS Basic | 38.06% | 35.95% | 33.75% | 8.04% | -13.28% |
| Normalized Basic EPS | 14.41% | 12.57% | 10.67% | 6.21% | 1.85% |
| EPS Diluted | 38.22% | 36.04% | 33.76% | 8.01% | -13.34% |
| Normalized Diluted EPS | 14.47% | 12.61% | 10.68% | 6.21% | 1.83% |
| Average Basic Shares Outstanding | -0.06% | -0.26% | -0.47% | -0.88% | -1.28% |
| Average Diluted Shares Outstanding | -0.12% | -0.29% | -0.47% | -0.86% | -1.25% |
| Dividend Per Share | 11.51% | 10.86% | 10.20% | 10.76% | 11.37% |
| Payout Ratio | -0.22% | -0.20% | -0.18% | 0.02% | 0.28% |