Income Statement - Compass, Inc. (COMP)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6.96 | 5.63 | 4.89 | 6.02 | 6.42 | 3.72 | 2.39 | 0.88 | 0.37 | 0.19 |
| Cost of revenue | 6.22 | 4.63 | 4.01 | 4.94 | 5.31 | 3.06 | 1.94 | 0.70 | 0.32 | 0.17 |
| Gross profit | 0.74 | 0.99 | 0.88 | 1.08 | 1.11 | 0.66 | 0.45 | 0.19 | 0.05 | 0.02 |
| Total operating expenses | 0.77 | 1.15 | 1.19 | 1.67 | 1.60 | 0.94 | 0.85 | 0.43 | 0.11 | 0.08 |
| Operating income | -0.03 | -0.15 | -0.31 | -0.59 | -0.49 | -0.27 | -0.40 | -0.24 | -0.07 | -0.06 |
| Non-operating income (net) | -0.03 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Income before tax | -0.06 | -0.16 | -0.32 | -0.60 | -0.50 | -0.27 | -0.39 | -0.23 | -0.06 | -0.06 |
| Income tax expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | |
| Net income | -0.06 | -0.15 | -0.32 | -0.60 | -0.49 | -0.27 | -0.39 | -0.22 | -0.06 | -0.06 |
Show Quarterly Income Statement
Income Statement - Compass, Inc. (COMP)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.70 | 1.70 | 1.85 | 2.06 | 1.36 | 1.38 | 1.49 | 1.70 | 1.05 | 1.10 | 1.34 | 1.49 | 0.96 | 1.11 | 1.49 | 2.02 | 1.40 | 1.61 | 1.74 | 1.95 | 1.11 | 1.23 | 1.19 | 0.68 | 0.62 | 0.67 | 0.60 | 0.60 | 0.60 | 0.60 | 0.22 | 0.22 | 0.22 | 0.22 |
| Cost of revenue | 2.01 | 1.52 | 1.50 | 1.69 | 1.11 | 1.14 | 1.31 | 1.41 | 0.86 | 0.90 | 1.10 | 1.22 | 0.79 | 0.92 | 1.22 | 1.65 | 1.15 | 1.35 | 1.43 | 1.59 | 0.94 | 1.01 | 0.98 | 0.56 | 0.51 | 0.61 | 0.48 | 0.48 | 0.48 | 0.48 | 0.17 | 0.17 | 0.17 | 0.17 |
| Gross profit | 0.70 | 0.18 | 0.34 | 0.37 | 0.25 | 0.24 | 0.18 | 0.30 | 0.19 | 0.20 | 0.24 | 0.27 | 0.17 | 0.19 | 0.28 | 0.37 | 0.25 | 0.26 | 0.31 | 0.36 | 0.17 | 0.22 | 0.21 | 0.12 | 0.11 | 0.05 | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 | 0.05 | 0.05 | 0.05 |
| Total operating expenses | 0.86 | 0.20 | 0.35 | 0.33 | 0.30 | 0.28 | 0.19 | 0.27 | 0.32 | 0.28 | 0.28 | 0.31 | 0.31 | 0.34 | 0.43 | 0.47 | 0.44 | 0.44 | 0.41 | 0.37 | 0.38 | 0.26 | 0.22 | 0.21 | 0.25 | 0.19 | 0.21 | 0.21 | 0.21 | 0.21 | 0.11 | 0.11 | 0.11 | 0.11 |
| Operating income | -0.16 | -0.03 | -0.01 | 0.04 | -0.05 | -0.04 | 0.00 | 0.02 | -0.13 | -0.08 | -0.04 | -0.04 | -0.15 | -0.15 | -0.15 | -0.10 | -0.19 | -0.17 | -0.10 | -0.01 | -0.21 | -0.04 | -0.01 | -0.09 | -0.13 | -0.13 | -0.10 | -0.10 | -0.10 | -0.10 | -0.06 | -0.06 | -0.06 | -0.06 |
| Non-operating income (net) | -0.22 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -0.38 | -0.04 | 0.00 | 0.04 | -0.05 | -0.04 | 0.00 | 0.02 | -0.13 | -0.08 | -0.04 | -0.05 | -0.15 | -0.16 | -0.15 | -0.10 | -0.19 | -0.17 | -0.10 | -0.01 | -0.21 | -0.04 | -0.01 | -0.09 | -0.13 | -0.13 | -0.10 | -0.10 | -0.10 | -0.10 | -0.06 | -0.06 | -0.06 | -0.06 |
| Income tax expense | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net income | 0.02 | -0.04 | 0.00 | 0.04 | -0.05 | -0.04 | 0.00 | 0.02 | -0.13 | -0.08 | -0.04 | -0.05 | -0.15 | -0.16 | -0.15 | -0.10 | -0.19 | -0.17 | -0.10 | -0.01 | -0.21 | -0.04 | -0.01 | -0.08 | -0.13 | -0.13 | -0.10 | -0.10 | -0.10 | -0.10 | -0.06 | -0.06 | -0.06 | -0.06 |