COMPASS INC - CLASS A (COMP) Stock Income Statement
NYSE:COMP - New York Stock Exchange, Inc. - US20464U1007 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.93B | 5.63B | 4.88B | 6.02B | 6.42B | |||
| Minority Interest Expense | 100.00K | 100.00K | -1.20M | 0.00 | N/A | |||
| Cost Of Goods | 4.88B | 4.63B | 4.01B | 4.94B | 5.31B | |||
| Gross Profit | 1.05B | 994.50M | 878.00M | 1.08B | 1.11B | |||
| Operating Expenses | 1.11B | 1.14B | 1.16B | 1.61B | 1.56B | |||
| Research and Development | 191.70M | 188.80M | 184.50M | 360.30M | 365.30M | |||
| Selling, General, and Administrative Expenses | 825.50M | 864.20M | 886.10M | 1.17B | 1.13B | |||
| Operating Income | -54.80M | -140.90M | -282.60M | -529.80M | -447.80M | |||
| Interest Income/Expense | -500.00K | 400.00K | -2.30M | -800.00K | -2.30M | |||
| Non Recurring Items | -21.60M | -13.90M | -32.30M | -59.60M | -45.20M | |||
| Income Before Taxes | -76.90M | -154.40M | -317.20M | -590.20M | -495.30M | |||
| Income Tax | -3.60M | -500.00K | -400.00K | -900.00K | -2.50M | |||
| Net Income | -72.20M | -154.40M | -321.30M | -601.50M | -494.10M | |||
| EBITDA | 35.60M | -58.50M | -192.60M | -443.50M | -383.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.13 | -0.31 | -0.69 | -1.40 | -1.51 | |||
| Non GAAP EPS | -0.13 | -0.31 | -0.68 | -1.29 | -2.32 | |||
| Statistics | ||||||||
| Gross Profit Margin | 17.75% | 17.67% | 17.97% | 17.98% | 17.29% | |||
| Profit Margin | -1.22% | -2.74% | -6.58% | -10.00% | -7.70% | |||
| Operating Profit Margin | -0.92% | -2.50% | -5.79% | -8.80% | -6.97% | |||
All data in USD