COMP
Compass Inc. Class A
$7.69
-$0.02(-0.28%)
51
Overall
35
Value
60
Tech
60
Quality
Market Cap
$4.94B
Volume
9.06M
52W Range
$5.10 - $10.25
Target Price
$9.57
Order:
Income Statement
| Metric | Trend | Chart | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Total Revenue | $6.4B | $6.0B | $4.9B | $5.6B | ||
| Total Revenue | $6.4B | $6.0B | $4.9B | $5.6B | ||
| COST OF GOODS SOLD | ||||||
| Cost of Revenue | -- | $4.9B | $4.0B | -- | ||
| GROSS PROFIT | ||||||
| Gross Profit | $6.4B | $1.1B | $4.9B | $5.6B | ||
| OPERATING EXPENSES | ||||||
| Operating Expenses | $6.9B | $1.6B | $5.2B | $5.8B | ||
| Research & Development | $365.3M | $360.3M | $184.5M | $188.8M | ||
| Research Expense | $365.3M | $360.3M | $184.5M | $188.8M | ||
| Selling, General & Administrative | $6.1B | $5.7B | $4.6B | $5.2B | ||
| Selling & Marketing Expenses | $5.8B | $5.5B | $4.4B | $5.0B | ||
| General & Administrative Expenses | $288.5M | $208.1M | $125.7M | $165.2M | ||
| Promotion & Advertising | $118.1M | -- | -- | -- | ||
| Depreciation & Amortization | $64.4M | $86.3M | $90.0M | $82.4M | ||
| Depreciation & Amortization | $64.4M | $86.3M | $90.0M | $82.4M | ||
| Amortization | $188.3M | $198.4M | $209.8M | $233.6M | ||
| Other Operating Expenses | $374.9M | $392.4M | $326.9M | $334.5M | ||
| OPERATING INCOME | ||||||
| Operating income | $-493.0M | $-589.4M | $-314.9M | $-154.8M | ||
| EBITDA | $-427.4M | $-511.6M | $-219.0M | $-65.5M | ||
| NON-OPERATING ITEMS | ||||||
| Interest Expense (Non-Operating) | $2.4M | $3.6M | $10.8M | $6.4M | ||
| Net Non-Operating Interest Income/Expense | $-2.4M | $-3.6M | $-800.0K | $-400.0K | ||
| Gain on Sale of Securities | $100.0K | $2.8M | $8.5M | $6.8M | ||
| Other Income/Expense | $1.2M | $-46.3M | $-5.2M | $-6.2M | ||
| SPECIAL ITEMS | ||||||
| Restructring And Mn A Income | -- | $49.1M | $30.4M | $9.7M | ||
| Special Income Charges | -- | $-49.1M | $-30.4M | $-9.7M | ||
| PRE-TAX INCOME | ||||||
| EBIT | $-492.9M | $-598.8M | $-309.7M | $-148.6M | ||
| Pre-Tax Income | $-495.3M | $-590.2M | $-317.2M | $-154.4M | ||
| INCOME TAX | ||||||
| Tax Provision | $-2.5M | $-900.0K | $-400.0K | $-500.0K | ||
| NET INCOME | ||||||
| Net Income | $-494.1M | $-601.5M | $-321.3M | $-154.4M | ||
| Net Income (Continuing Operations) | $-494.1M | $-601.5M | $-320.1M | $-154.5M | ||
| Net Income (Discontinued Operations) | $-494.1M | $-601.5M | $-321.3M | $-154.4M | ||
| Net Income (Common Stockholders) | $-494.1M | $-601.5M | $-321.3M | $-154.4M | ||
| TOTALS | ||||||
| Total Expenses | $6.9B | $6.6B | $5.2B | $5.8B | ||
| SHARE & EPS DATA | ||||||
| Average Shares Outstanding | $326.3M | $428.2M | $466.5M | $501.5M | ||
| Average Shares Outstanding (Diluted) | -- | $428.2M | $466.5M | $501.5M | ||
| Shares Outstanding | $412.1M | $455.7M | $491.3M | $517.7M | ||
| Basic EPS | $-1.51 | $-1.4 | $-0.69 | $-0.31 | ||
| Basic EPS (Continuing Operations) | $-1.51 | $-1.4 | $-0.69 | $-0.31 | ||
| Diluted EPS | $-1.51 | $-1.4 | $-0.69 | $-0.31 | ||
| Diluted EPS (Continuing Operations) | -- | $-1.4 | $-0.69 | $-0.31 | ||
| OTHER METRICS | ||||||
| Commission Expenses | $5.3B | $4.9B | $4.0B | $4.6B | ||
| Earnings from equity interest | $-1.3M | $-12.2M | $-3.3M | $-600.0K | ||
| Earnings From Equity Interest Net Of Tax | $-1.3M | $-12.2M | $-3.3M | $-600.0K | ||
| Minority Interests | $3.8M | -- | $-1.2M | $100.0K | ||
| Other Gand A | $288.5M | $208.1M | $125.7M | $165.2M | ||
| Other Write Off | $2.7M | -- | -- | -- | ||
| Restruct | -- | $49.1M | $30.4M | $9.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | COMP | $7.69 | -0.3% | 9.06M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |