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 | 8.31B | 6.96B | 6.64B | 6.29B | 5.93B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.31B | 6.96B | 6.64B | 6.29B | 5.93B |
| Cost of Revenue | 7.24B | 6.11B | 5.84B | 5.54B | 5.23B |
| Gross Profit | 1.07B | 848.90M | 805.10M | 754.70M | 704.80M |
| SG&A Expenses | 645.00M | 522.00M | 503.20M | 484.90M | 473.00M |
| Depreciation & Amortization | 246.10M | 112.10M | 105.60M | 98.40M | 89.50M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.45B | 6.99B | 6.67B | 6.33B | 5.98B |
| Operating Income | -140.10M | -31.10M | -31.40M | -36.40M | -49.50M |
| Income Before Tax | -384.60M | -59.60M | -59.50M | -56.90M | -75.70M |
| Income Tax Expenses | -398.70M | -700.00K | -2.70M | -2.80M | -3.20M |
| Earnings from Continuing Operations | 14.10 | -58.90 | -56.80 | -54.10 | -72.50 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 100.00K | 100.00K | 100.00K | 300.00K | 0.00 |
| Net Income | 14.20M | -58.80M | -56.70M | -53.80M | -72.50M |
| EBIT | -140.10M | -31.10M | -31.40M | -36.40M | -49.50M |
| EBITDA | 97.50M | 72.50M | 62.60M | 50.40M | 28.40M |
| EPS Basic | 0.02 | -0.11 | -0.11 | -0.11 | -0.13 |
| Normalized Basic EPS | -0.13 | -0.03 | -0.04 | -0.04 | -0.05 |
| EPS Diluted | 0.02 | -0.11 | -0.11 | -0.11 | -0.14 |
| Normalized Diluted EPS | -0.12 | -0.03 | -0.04 | -0.04 | -0.06 |
| Average Basic Shares Outstanding | 2.43B | 2.25B | 2.19B | 2.13B | 2.07B |
| Average Diluted Shares Outstanding | 2.55B | 2.28B | 2.22B | 2.16B | 2.08B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |