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 | 40.10% | 23.67% | 24.26% | 21.23% | 19.05% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 40.10% | 23.67% | 24.26% | 21.23% | 19.05% |
| Cost of Revenue | 38.60% | 23.12% | 23.70% | 20.72% | 18.64% |
| Gross Profit | 51.23% | 27.73% | 28.51% | 25.07% | 22.17% |
| SG&A Expenses | 36.36% | 10.57% | 3.37% | -2.88% | -10.67% |
| Depreciation & Amortization | 174.97% | 39.43% | 28.31% | 18.27% | 7.06% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 41.28% | 22.55% | 21.91% | 18.20% | 14.99% |
| Operating Income | -183.03% | 59.45% | 75.64% | 77.76% | 77.38% |
| Income Before Tax | -408.06% | 61.55% | 70.03% | 75.89% | 75.07% |
| Income Tax Expenses | -12,359.38% | -40.00% | -350.00% | -250.00% | -357.14% |
| Earnings from Continuing Operations | 119.45% | 61.88% | 71.30% | 77.00% | 76.06% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 0.00% | -66.67% | 400.00% | 100.00% |
| Net Income | 119.59% | 61.92% | 71.31% | 77.14% | 76.14% |
| EBIT | -183.03% | 59.45% | 75.64% | 77.76% | 77.38% |
| EBITDA | 243.31% | 1,017.72% | 206.28% | 154.31% | 118.76% |
| EPS Basic | 113.23% | 66.38% | 72.99% | 78.41% | 78.82% |
| Normalized Basic EPS | -146.06% | 68.70% | 78.66% | 80.55% | 81.41% |
| EPS Diluted | 112.86% | 66.44% | 73.01% | 78.42% | 78.58% |
| Normalized Diluted EPS | -116.46% | 66.50% | 77.33% | 79.52% | 81.13% |
| Average Basic Shares Outstanding | 17.74% | 12.09% | 10.58% | 9.49% | 8.42% |
| Average Diluted Shares Outstanding | 22.88% | 13.00% | 11.51% | 10.45% | 9.01% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |