Compass (COMP) Income Statement: Revenue & Earnings

Compass Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Compass, Inc. income statement - Annual data in billions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	5.63	4.89	6.02	6.42	3.72
Cost of Revenue	4.96	4.01	5.32	5.31	3.27
Gross Profit	0.67	4.89	0.70	1.11	0.45
Operating Expenses
Research & Development	0.19	0.18	0.36	0.37	0.15
Selling, General & Administrative	0.53	4.57	0.77	0.80	0.51
Operating Expenses	0.81	5.20	1.22	1.60	0.70
Operating Income	-0.14	-0.31	-0.52	-0.49	-0.25
Other Income/Expense
Interest Income	0.01	0.01	0.00	0.00	0.00
Interest Expense	-0.01	-0.01	0.00	0.00	0.00
Other Income/Expense	0.00	-0.01	-0.05	0.00	0.00
Income
Income Before Tax	-0.16	-0.32	-0.60	-0.50	-0.27
Income Tax Expense	0.00	0.00	0.00	0.00	0.00
Net Income	-0.15	-0.32	-0.60	-0.49	-0.27
Net Income - Continuous Operations	-0.15	-0.32	-0.60	-0.49	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-0.07	-0.23	-0.44	-0.43	-0.20
EBIT	-0.14	-0.32	-0.52	-0.49	-0.25
Depreciation & Amortization	0.07	0.09	0.08	0.06	0.05
Earnings Per Share
Basic EPS	-	-1.00	-1.00	-2.00	-2.00
Diluted EPS	-	-1.00	-1.00	-2.00	-2.00
Basic Shares Outstanding	0.50	0.47	0.43	0.33	0.11
Diluted Shares Outstanding	0.50	0.47	0.43	0.33	0.11