Compass, Inc.
NYSE:COMP
7.24 (USD) • At close February 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,885 | 6,018 | 6,421 | 3,720.8 | 2,386 | 884.7 | 370.3 | 186.8 |
| Cost of Revenue
| 4,332 | 4,936.1 | 5,310.5 | 3,056.9 | 1,935.6 | 695.4 | 323.1 | 168.8 |
| Gross Profit
| 553 | 1,081.9 | 1,110.5 | 663.9 | 450.4 | 189.3 | 47.2 | 18 |
| Gross Profit Ratio
| 0.113 | 0.18 | 0.173 | 0.178 | 0.189 | 0.214 | 0.127 | 0.096 |
| Reseach & Development Expenses
| 184.5 | 360.3 | 365.3 | 146.3 | 131.3 | 56.7 | 19.5 | 12.4 |
| General & Administrative Expenses
| 125.7 | 208.1 | 288.5 | 106.7 | 92.4 | 85.7 | 0 | 0 |
| Selling & Marketing Expenses
| 435.4 | 575.1 | 510.4 | 407.9 | 382.8 | 174.3 | 0 | 0 |
| SG&A
| 561.1 | 783.2 | 798.9 | 514.6 | 475.2 | 260 | 93.3 | 68.5 |
| Other Expenses
| 122.3 | 478.7 | 439.3 | 276.3 | 245.7 | 110.3 | 0 | 0 |
| Operating Expenses
| 867.9 | 1,622.2 | 1,603.5 | 937.2 | 852.2 | 427 | 112.8 | 80.9 |
| Operating Income
| -314.9 | -540.3 | -493 | -273.3 | -401.8 | -237.7 | -65.6 | -62.9 |
| Operating Income Ratio
| -0.064 | -0.09 | -0.077 | -0.073 | -0.168 | -0.269 | -0.177 | -0.337 |
| Total Other Income Expenses Net
| -2.3 | -0.8 | -2.3 | 1.4 | 12.9 | 8.4 | 0.8 | 0.4 |
| Income Before Tax
| -317.2 | -590.2 | -495.3 | -271.9 | -388.9 | -229.3 | -64.8 | -62.5 |
| Income Before Tax Ratio
| -0.065 | -0.098 | -0.077 | -0.073 | -0.163 | -0.259 | -0.175 | -0.335 |
| Income Tax Expense
| -0.4 | -0.9 | -2.5 | -1.7 | -0.9 | -5.5 | -0 | 0 |
| Net Income
| -321.3 | -589.3 | -492.8 | -270.2 | -388 | -223.8 | -64.8 | -62.5 |
| Net Income Ratio
| -0.066 | -0.098 | -0.077 | -0.073 | -0.163 | -0.253 | -0.175 | -0.335 |
| EPS
| -0.69 | -1.38 | -1.51 | -0.69 | -1.09 | -0.63 | -0.16 | -0.16 |
| EPS Diluted
| -0.69 | -1.38 | -1.51 | -0.68 | -1.09 | -0.63 | -0.16 | -0.16 |
| EBITDA
| -216.4 | -500.3 | -428.5 | -220.1 | -348 | -214.5 | -60.2 | -59.3 |
| EBITDA Ratio
| -0.044 | -0.075 | -0.067 | -0.06 | -0.151 | -0.252 | -0.163 | -0.317 |