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 | 6,961.60 | 5,629.10 | 4,885.00 | 6,018.00 | 6,421.00 | 3,720.80 | 2,386.00 | 884.70 | 370.30 | 186.80 |
| Cost of revenue | 6,222.90 | 4,634.60 | 4,007.00 | 4,936.10 | 5,310.50 | 3,056.90 | 1,935.60 | 695.40 | 323.10 | 168.80 |
| Gross profit | 738.70 | 994.50 | 878.00 | 1,081.90 | 1,110.50 | 663.90 | 450.40 | 189.30 | 47.20 | 18.00 |
| Total operating expenses | 768.00 | 1,149.30 | 1,192.90 | 1,671.30 | 1,603.50 | 937.20 | 852.20 | 427.00 | 112.80 | 80.90 |
| Operating income | -29.30 | -154.80 | -314.90 | -589.40 | -493.00 | -273.30 | -401.80 | -237.70 | -65.60 | -62.90 |
| Non-operating income (net) | -30.50 | -0.20 | -5.60 | -13.00 | -3.60 | 1.40 | 12.90 | 8.40 | 0.80 | 0.40 |
| Income before tax | -59.80 | -155.00 | -320.50 | -602.40 | -496.60 | -271.90 | -388.90 | -229.30 | -64.80 | -62.50 |
| Income tax expense | -1.10 | -0.50 | -0.40 | -0.90 | -2.50 | -1.70 | -0.90 | -5.50 | 0.00 | |
| Net income | -58.50 | -154.40 | -321.30 | -601.50 | -494.10 | -270.20 | -388.00 | -223.80 | -64.80 | -62.50 |
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 | 2,704.00 | 1,699.80 | 1,846.00 | 2,059.60 | 1,356.20 | 1,380.40 | 1,494.00 | 1,700.60 | 1,054.10 | 1,096.40 | 1,337.40 | 1,494.00 | 957.20 | 1,107.20 | 1,493.70 | 2,020.10 | 1,397.00 | 1,612.10 | 1,743.60 | 1,951.40 | 1,113.90 | 1,230.30 | 1,188.50 | 682.10 | 619.90 | 665.80 | 596.50 | 596.50 | 596.50 | 596.50 | 221.18 | 221.18 | 221.18 | 221.18 |
| Cost of revenue | 2,008.00 | 1,522.90 | 1,503.40 | 1,685.70 | 1,106.10 | 1,139.30 | 1,312.10 | 1,405.30 | 862.30 | 895.90 | 1,096.20 | 1,224.00 | 790.90 | 918.80 | 1,218.00 | 1,652.90 | 1,146.40 | 1,347.30 | 1,430.60 | 1,590.40 | 942.20 | 1,009.70 | 979.40 | 559.00 | 508.80 | 611.70 | 483.90 | 483.90 | 483.90 | 483.90 | 173.85 | 173.85 | 173.85 | 173.85 |
| Gross profit | 696.00 | 176.90 | 342.60 | 373.90 | 250.10 | 241.10 | 181.90 | 295.30 | 191.80 | 200.50 | 241.20 | 270.00 | 166.30 | 188.40 | 275.70 | 367.20 | 250.60 | 264.80 | 313.00 | 361.00 | 171.70 | 220.60 | 209.10 | 123.10 | 111.10 | 54.10 | 112.60 | 112.60 | 112.60 | 112.60 | 47.33 | 47.33 | 47.33 | 47.33 |
| Total operating expenses | 858.00 | 204.50 | 349.80 | 334.50 | 303.80 | 281.70 | 185.30 | 274.00 | 323.90 | 283.50 | 280.10 | 314.60 | 314.70 | 341.20 | 427.50 | 466.50 | 436.10 | 436.90 | 413.50 | 368.80 | 384.30 | 260.80 | 222.40 | 208.70 | 245.30 | 187.40 | 213.05 | 213.05 | 213.05 | 213.05 | 106.75 | 106.75 | 106.75 | 106.75 |
| Operating income | -162.00 | -27.60 | -7.20 | 39.40 | -53.70 | -40.60 | -3.40 | 21.30 | -132.10 | -83.00 | -38.90 | -44.60 | -148.40 | -152.80 | -151.80 | -99.30 | -185.50 | -172.10 | -100.50 | -7.80 | -212.60 | -40.20 | -13.30 | -85.60 | -134.20 | -133.30 | -100.45 | -100.45 | -100.45 | -100.45 | -59.43 | -59.43 | -59.43 | -59.43 |
| Non-operating income (net) | -217.00 | -12.70 | 2.40 | 0.10 | -0.50 | 0.40 | 0.70 | -0.60 | -1.20 | -0.70 | -0.80 | -2.30 | -1.80 | -4.70 | -2.30 | -3.30 | -2.70 | -1.90 | -0.60 | -0.60 | -0.50 | -0.40 | -0.20 | 0.50 | 1.50 | 2.70 | 3.23 | 3.23 | 3.23 | 3.23 | 2.10 | 2.10 | 2.10 | 2.10 |
| Income before tax | -379.00 | -40.30 | -4.80 | 39.50 | -54.20 | -40.20 | -2.70 | 20.70 | -133.30 | -83.70 | -39.70 | -46.90 | -150.20 | -157.50 | -154.10 | -102.60 | -188.20 | -174.00 | -101.10 | -8.40 | -213.10 | -40.60 | -13.50 | -85.10 | -132.70 | -130.60 | -97.23 | -97.23 | -97.23 | -97.23 | -57.33 | -57.33 | -57.33 | -57.33 |
| Income tax expense | -401.00 | 2.20 | -0.20 | 0.30 | -3.40 | 0.20 | -0.30 | -0.10 | -0.30 | 0.10 | -0.50 | 1.60 | 1.70 | 0.50 | -152.70 | -1.50 | 0.10 | 0.80 | -1.30 | -1.30 | -0.70 | -0.80 | -0.43 | -0.90 | -0.43 | -0.43 | -0.23 | -0.23 | -0.23 | -0.23 | -1.38 | -1.38 | -1.38 | -1.38 |
| Net income | 22.00 | -42.60 | -4.60 | 39.40 | -50.70 | -40.50 | -1.70 | 20.70 | -132.90 | -83.70 | -39.40 | -47.80 | -150.40 | -158.10 | -154.20 | -101.20 | -188.00 | -174.80 | -99.80 | -7.10 | -212.40 | -39.80 | -13.50 | -84.20 | -132.70 | -130.60 | -97.00 | -97.00 | -97.00 | -97.00 | -55.95 | -55.95 | -55.95 | -55.95 |