D
Compass, Inc. COMP
$8.71 $0.242.77% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 119.59% 61.92% 71.31% 77.14% 76.14%
Total Depreciation and Amortization 205.01% 50.58% 34.29% 22.43% 15.58%
Total Amortization of Deferred Charges -23.14% -24.39% -4.65% -6.15% -6.92%
Total Other Non-Cash Items -199.92% 43.32% 22.38% -2.78% -23.24%
Change in Net Operating Assets -1,361.76% -148.28% -158.13% -174.70% -106.90%
Cash from Operations -73.07% 78.27% 285.85% 447.49% 255.76%
Capital Expenditure -22.35% 12.10% -2.11% -38.71% -63.46%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -98.61% -821.16% -825.40% -900.00% -16,490.91%
Divestitures -- -- -- -- --
Other Investing Activities -387.50% -95.00% -21.88% 4.17% 66.67%
Cash from Investing -93.24% -424.04% -432.51% -499.69% -1,593.16%
Total Debt Issued 1,024.35% 124.64% 128.13% 128.17% 71.96%
Total Debt Repaid -201.00% -120.64% -123.22% 70.96% 85.97%
Issuance of Common Stock 85.21% 73.50% 101.19% -66.26% -65.70%
Repurchase of Common Stock -197.36% -73.43% -118.98% -79.85% -67.07%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -7,006.25% -148.57% -48.15% 111.39% 83.84%
Cash from Financing 2,944.16% -77.86% -100.00% 113.64% 110.30%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1,013.04% -143.94% -367.05% 94.18% 80.22%