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 | 21.11% | 28.66% | 25.90% | 11.71% | 13.83% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 21.11% | 28.66% | 25.90% | 11.71% | 13.83% |
| Cost of Revenue | 20.77% | 27.78% | 25.26% | 11.29% | 13.77% |
| Gross Profit | 23.47% | 35.99% | 31.12% | 14.80% | 14.24% |
| SG&A Expenses | 10.10% | 0.93% | 34.81% | -9.76% | -20.41% |
| Depreciation & Amortization | 43.41% | 44.72% | -19.40% | -4.23% | -1.91% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.67% | 24.36% | 24.60% | 8.84% | 9.95% |
| Operating Income | 48.70% | 38.37% | -8.02% | 96.70% | 195.39% |
| Income Before Tax | 90.82% | 59.34% | 51.97% | 94.46% | 144.14% |
| Income Tax Expenses | 400.00% | -1,033.33% | 100.00% | 40.00% | -- |
| Earnings from Continuing Operations | 88.46% | 61.80% | 51.79% | 95.15% | 144.35% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 300.00% | 0.00% | -200.00% | 200.00% | 88.89% |
| Net Income | 90.34% | 61.85% | 51.61% | 95.69% | 143.31% |
| EBIT | 48.70% | 38.37% | -8.02% | 96.70% | 195.39% |
| EBITDA | 46.41% | 69.98% | -15.94% | 227.15% | 523.21% |
| EPS Basic | 69.40% | 66.00% | 54.22% | 95.94% | 140.02% |
| Normalized Basic EPS | 37.50% | 45.50% | -1.34% | 100.80% | 175.75% |
| EPS Diluted | 75.00% | 66.00% | 54.22% | 95.94% | 138.57% |
| Normalized Diluted EPS | 33.44% | 45.50% | -1.34% | 100.80% | 173.90% |
| Average Basic Shares Outstanding | 12.36% | 12.27% | 5.69% | 7.44% | 8.18% |
| Average Diluted Shares Outstanding | 15.98% | 12.27% | 5.69% | 7.44% | 10.61% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |