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COMPASS INC - CLASS A (COMP) Stock Income Statement

NYSE:COMP - New York Stock Exchange, Inc. - US20464U1007 - Common Stock

6.75  -0.01 (-0.15%)

After market: 6.76 +0.01 (+0.15%)

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TTM
(2024-9-30)
2023
(2023-12-31)
2022
(2022-12-31)
2021
(2021-12-31)
2020
(2020-12-31)
Revenue
COMP Revenue ChartCOMP Revenue over time chart
5.35B4.88B6.02B6.42B3.72B
Minority Interest Expense
COMP Minority Interest Expense ChartCOMP Minority Interest Expense over time chart
300.00K-1.20M0.00N/AN/A
Cost Of Goods
COMP Cost Of Goods ChartCOMP Cost Of Goods over time chart
4.39B4.01B4.94B5.31B3.06B
Gross Profit
COMP Gross Profit ChartCOMP Gross Profit over time chart
953.90M878.00M1.08B1.11B663.90M
Operating Expenses
COMP Operating Expenses ChartCOMP Operating Expenses over time chart
1.14B1.16B1.61B1.56B926.90M
Research and Development
COMP Research and Development ChartCOMP Research and Development over time chart
186.30M184.50M360.30M365.30M145.60M
Selling, General, and Administrative Expenses
COMP Selling, General, and Administrative Expenses ChartCOMP Selling, General, and Administrative Expenses over time chart
871.00M886.10M1.17B1.13B730.10M
Operating Income
COMP Operating Income ChartCOMP Operating Income over time chart
-187.60M-282.60M-529.80M-447.80M-263.00M
Interest Income/Expense
COMP Interest Income/Expense ChartCOMP Interest Income/Expense over time chart
100.00K-2.30M-800.00K-2.30M1.40M
Non Recurring Items
COMP Non Recurring Items ChartCOMP Non Recurring Items over time chart
-9.60M-32.30M-59.60M-45.20M-10.30M
Income Before Taxes
COMP Income Before Taxes ChartCOMP Income Before Taxes over time chart
-197.10M-317.20M-590.20M-495.30M-271.90M
Income Tax
COMP Income Tax ChartCOMP Income Tax over time chart
-600.00K-400.00K-900.00K-2.50M-1.70M
Net Income
COMP Net Income ChartCOMP Net Income over time chart
-197.60M-321.30M-601.50M-494.10M-270.20M
EBITDA
COMP EBITDA ChartCOMP EBITDA over time chart
-103.40M-192.60M-443.50M-383.40M-211.80M
 
Per Share Data
EPS Diluted Total Ops
COMP EPS Diluted Total Ops ChartCOMP EPS Diluted Total Ops over time chart
-0.41-0.69-1.40-1.51-0.70
Non GAAP EPS
COMP Non GAAP EPS ChartCOMP Non GAAP EPS over time chart
-0.40-0.68-1.29-2.32N/A
 
Statistics
Gross Profit Margin
COMP Gross Profit Margin ChartCOMP Gross Profit Margin over time chart
17.85%17.97%17.98%17.29%17.84%
Profit Margin
COMP Profit Margin ChartCOMP Profit Margin over time chart
-3.70%-6.58%-10.00%-7.70%-7.26%
Operating Profit Margin
COMP Operating Profit Margin ChartCOMP Operating Profit Margin over time chart
-3.51%-5.79%-8.80%-6.97%-7.07%

All data in USD

Charts

COMP Income Statement data chartCOMP Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2016 2017 2018 2019 2020 2021 2022 2023 TTM 0 2B 4B 6B
COMP Earnings Per Share (EPS) chartCOMP EPS Diluted and non-GAAP ChartEarnings Per Share 2016 2017 2018 2019 2020 2021 2022 2023 TTM -0.5 -1 -1.5 -2