Compass, Inc.
COMP
$12.79
$0.493.94%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 10.56B | 8.31B | 6.96B | 6.64B | 6.29B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.56B | 8.31B | 6.96B | 6.64B | 6.29B |
| Cost of Revenue | 9.06B | 7.25B | 6.11B | 5.84B | 5.54B |
| Gross Profit | 1.50B | 1.06B | 847.40M | 803.60M | 753.20M |
| SG&A Expenses | 784.30M | 645.30M | 522.30M | 503.50M | 485.20M |
| Depreciation & Amortization | 369.70M | 245.70M | 111.70M | 105.20M | 98.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.57B | 8.45B | 6.99B | 6.67B | 6.33B |
| Operating Income | -18.10M | -141.10M | -32.10M | -32.40M | -37.40M |
| Income Before Tax | -327.10M | -385.10M | -60.10M | -60.00M | -57.40M |
| Income Tax Expenses | -394.00M | -399.00M | -1.00M | -3.00M | -3.10M |
| Earnings from Continuing Operations | 66.90 | 13.90 | -59.10 | -57.00 | -54.30 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -100.00K | -100.00K | -100.00K | -100.00K | 100.00K |
| Net Income | 66.80M | 13.80M | -59.20M | -57.10M | -54.20M |
| EBIT | -18.10M | -141.10M | -32.10M | -32.40M | -37.40M |
| EBITDA | 343.10M | 96.10M | 71.10M | 61.20M | 49.00M |
| EPS Basic | 0.07 | 0.02 | -0.11 | -0.11 | -0.11 |
| Normalized Basic EPS | -0.07 | -0.14 | -0.03 | -0.04 | -0.04 |
| EPS Diluted | 0.06 | 0.02 | -0.11 | -0.11 | -0.11 |
| Normalized Diluted EPS | -0.06 | -0.12 | -0.03 | -0.04 | -0.05 |
| Average Basic Shares Outstanding | 2.63B | 2.43B | 2.25B | 2.19B | 2.13B |
| Average Diluted Shares Outstanding | 2.80B | 2.55B | 2.28B | 2.22B | 2.16B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |