Compass, Inc.
COMP
$8.47
$0.131.56%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.70B | 1.70B | 1.85B | 2.06B | 1.36B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.70B | 1.70B | 1.85B | 2.06B | 1.36B |
| Cost of Revenue | 2.33B | 1.50B | 1.61B | 1.80B | 1.20B |
| Gross Profit | 370.00M | 201.10M | 232.30M | 262.50M | 153.00M |
| SG&A Expenses | 242.00M | 139.40M | 133.90M | 129.70M | 119.00M |
| Depreciation & Amortization | 163.00M | 26.10M | 27.60M | 29.40M | 29.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.86B | 1.73B | 1.84B | 2.02B | 1.40B |
| Operating Income | -154.00M | -29.50M | 3.40M | 40.00M | -45.00M |
| Income Before Tax | -379.00M | -40.30M | -4.80M | 39.50M | -54.00M |
| Income Tax Expenses | -401.00M | 2.20M | -200.00K | 300.00K | -3.00M |
| Earnings from Continuing Operations | 22.00M | -42.50M | -4.60M | 39.20M | -51.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -100.00K | -- | 200.00K | -- |
| Net Income | 22.00M | -42.60M | -4.60M | 39.40M | -51.00M |
| EBIT | -154.00M | -29.50M | 3.40M | 40.00M | -45.00M |
| EBITDA | 9.00M | -11.90M | 31.00M | 69.40M | -16.00M |
| EPS Basic | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 |
| Normalized Basic EPS | -0.15 | -0.03 | 0.01 | 0.05 | -0.05 |
| EPS Diluted | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 |
| Normalized Diluted EPS | -0.14 | -0.03 | 0.01 | 0.04 | -0.05 |
| Average Basic Shares Outstanding | 734.35M | 571.98M | 565.90M | 560.31M | 550.15M |
| Average Diluted Shares Outstanding | 823.39M | 571.98M | 565.90M | 591.37M | 550.15M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |