D
Compass, Inc. COMP
$9.00 $0.303.45% NYSE
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52-Week Range
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income -58.50M -56.40M -53.50M -72.20M -154.40M
Total Depreciation and Amortization 103.40M 93.80M 86.60M 77.70M 68.80M
Total Amortization of Deferred Charges 9.50M 12.50M 12.40M 12.30M 12.30M
Total Other Non-Cash Items 195.40M 172.50M 147.10M 128.70M 133.90M
Change in Net Operating Assets -33.10M -20.50M -28.80M -10.50M 60.90M
Cash from Operations 216.70M 201.90M 163.80M 136.00M 121.50M
Capital Expenditure -13.40M -14.10M -16.80M -16.60M -15.70M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -174.00M -174.80M -172.90M -180.20M -18.90M
Divestitures -- -- -- -- --
Other Investing Activities -3.90M -3.90M -2.30M -800.00K -2.00M
Cash from Investing -191.30M -192.80M -192.00M -197.60M -36.60M
Total Debt Issued 117.90M 119.60M 121.90M 100.50M 48.70M
Total Debt Repaid -118.80M -118.30M -67.60M -48.60M -49.90M
Issuance of Common Stock 20.70M 17.30M 14.20M 14.60M 11.70M
Repurchase of Common Stock -61.10M -60.40M -49.50M -42.00M -35.00M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -8.90M -8.20M 700.00K -1.80M -3.50M
Cash from Financing -50.20M -50.00M 19.70M 22.70M -28.00M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -24.80M -40.90M -8.50M -38.90M 56.90M