Compass, Inc.
COMP
$8.75
-$0.03-0.34%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.06B | 1.36B | 1.38B | 1.49B | 1.70B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.06B | 1.36B | 1.38B | 1.49B | 1.70B |
| Cost of Revenue | 1.80B | 1.20B | 1.22B | 1.31B | 1.49B |
| Gross Profit | 262.50M | 153.40M | 158.00M | 182.30M | 212.60M |
| SG&A Expenses | 129.70M | 119.20M | 182.40M | 115.60M | 117.80M |
| Depreciation & Amortization | 29.40M | 28.80M | 21.60M | 20.40M | 20.50M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.02B | 1.40B | 1.47B | 1.50B | 1.67B |
| Operating Income | 40.00M | -44.50M | -92.90M | -1.20M | 26.90M |
| Income Before Tax | 39.50M | -54.20M | -40.20M | -2.20M | 20.70M |
| Income Tax Expenses | 300.00K | -3.40M | 200.00K | -300.00K | -100.00K |
| Earnings from Continuing Operations | 39.20M | -50.80M | -40.40M | -1.90M | 20.80M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 200.00K | 100.00K | -100.00K | 200.00K | -100.00K |
| Net Income | 39.40M | -50.70M | -40.50M | -1.70M | 20.70M |
| EBIT | 40.00M | -44.50M | -92.90M | -1.20M | 26.90M |
| EBITDA | 69.40M | -15.70M | -82.90M | 19.20M | 47.40M |
| EPS Basic | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 |
| Normalized Basic EPS | 0.05 | -0.05 | -0.11 | 0.00 | 0.03 |
| EPS Diluted | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 |
| Normalized Diluted EPS | 0.04 | -0.05 | -0.11 | 0.00 | 0.03 |
| Average Basic Shares Outstanding | 560.31M | 550.15M | 511.25M | 505.99M | 498.66M |
| Average Diluted Shares Outstanding | 591.37M | 550.15M | 511.25M | 505.99M | 509.88M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |