COMP
Income statement / Annual
Last year (2024), Compass, Inc.'s total revenue was $5.63 B,
an increase of 15.23% from the previous year.
In 2024, Compass, Inc.'s net income was -$154.40 M.
See Compass, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$5.63 B |
$4.89 B |
$6.02 B |
$6.42 B |
$3.72 B |
$2.39 B |
$884.70 M |
$370.30 M |
$186.80 M |
| Cost of Revenue |
$4.63 B
|
$4.33 B
|
$4.94 B
|
$5.31 B
|
$3.06 B
|
$1.94 B
|
$695.40 M
|
$323.10 M
|
$168.80 M
|
| Gross Profit |
$994.50 M
|
$553.00 M
|
$1.08 B
|
$1.11 B
|
$663.90 M
|
$450.40 M
|
$189.30 M
|
$47.20 M
|
$18.00 M
|
| Gross Profit Ratio |
0.18
|
0.11
|
0.18
|
0.17
|
0.18
|
0.19
|
0.21
|
0.13
|
0.1
|
| Research and Development Expenses |
$188.80 M
|
$184.50 M
|
$360.30 M
|
$365.30 M
|
$146.30 M
|
$131.30 M
|
$56.70 M
|
$19.50 M
|
$12.40 M
|
| General & Administrative Expenses |
$165.20 M
|
$125.70 M
|
$208.10 M
|
$288.50 M
|
$106.70 M
|
$92.40 M
|
$85.70 M
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$368.70 M
|
$435.40 M
|
$575.10 M
|
$510.40 M
|
$407.90 M
|
$382.80 M
|
$174.30 M
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$533.90 M
|
$561.10 M
|
$783.20 M
|
$798.90 M
|
$514.60 M
|
$475.20 M
|
$260.00 M
|
$93.30 M
|
$68.50 M
|
| Other Expenses |
$426.60 M
|
$122.30 M
|
$478.70 M
|
$439.30 M
|
$276.30 M
|
$245.70 M
|
$110.30 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.15 B
|
$867.90 M
|
$1.62 B
|
$1.60 B
|
$937.20 M
|
$852.20 M
|
$427.00 M
|
$112.80 M
|
$80.90 M
|
| Cost And Expenses |
$5.78 B
|
$5.20 B
|
$6.56 B
|
$6.91 B
|
$3.99 B
|
$2.79 B
|
$1.12 B
|
$435.90 M
|
$249.70 M
|
| Interest Income |
$0.00
|
$0.00
|
$2.80 M
|
$100,000.00
|
$2.00 M
|
$12.90 M
|
$0.00
|
$800,000.00
|
$400,000.00
|
| Interest Expense |
$6.40 M
|
$10.80 M
|
$3.60 M
|
$2.40 M
|
$600,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$82.40 M
|
$90.00 M
|
$86.30 M
|
$64.40 M
|
$51.20 M
|
$40.90 M
|
$14.80 M
|
$5.40 M
|
$3.60 M
|
| EBITDA |
-$77.90 M |
-$216.40 M |
-$500.30 M |
-$428.50 M |
-$220.10 M |
-$348.00 M |
-$214.50 M |
-$60.20 M |
-$59.30 M |
| EBITDA Ratio |
-0.01
|
-0.04
|
-0.08
|
-0.07
|
-0.06
|
-0.15
|
-0.25
|
-0.16
|
-0.32
|
| Operating Income Ratio |
-0.03
|
-0.06
|
-0.09
|
-0.08
|
-0.07
|
-0.17
|
-0.27
|
-0.18
|
-0.34
|
| Total Other Income/Expenses Net |
$400,000.00
|
-$2.30 M
|
-$800,000.00
|
-$2.30 M
|
$1.40 M
|
$12.90 M
|
$8.40 M
|
$799,999.00
|
$400,000.00
|
| Income Before Tax |
-$154.40 M
|
-$317.20 M
|
-$590.20 M
|
-$495.30 M
|
-$271.90 M
|
-$388.90 M
|
-$229.30 M
|
-$64.80 M
|
-$62.50 M
|
| Income Before Tax Ratio |
-0.03
|
-0.06
|
-0.1
|
-0.08
|
-0.07
|
-0.16
|
-0.26
|
-0.17
|
-0.33
|
| Income Tax Expense |
$500,000.00
|
-$400,000.00
|
-$900,000.00
|
-$2.50 M
|
-$1.70 M
|
-$900,000.00
|
-$5.50 M
|
-$1.00
|
$0.00
|
| Net Income |
-$154.40 M
|
-$321.30 M
|
-$589.30 M
|
-$492.80 M
|
-$270.20 M
|
-$388.00 M
|
-$223.80 M
|
-$64.80 M
|
-$62.50 M
|
| Net Income Ratio |
-0.03
|
-0.07
|
-0.1
|
-0.08
|
-0.07
|
-0.16
|
-0.25
|
-0.17
|
-0.33
|
| EPS |
-0.31 |
-0.69 |
-1.38 |
-1.51 |
-0.69 |
-1.09 |
-0.63 |
-0.16 |
-0.16 |
| EPS Diluted |
-0.31 |
-0.69 |
-1.38 |
-1.51 |
-0.68 |
-1.09 |
-0.63 |
-0.16 |
-0.16 |
| Weighted Average Shares Out |
$501.51 M
|
$466.52 M
|
$428.17 M
|
$326.34 M
|
$393.97 M
|
$354.72 M
|
$354.72 M
|
$393.97 M
|
$393.97 M
|
| Weighted Average Shares Out Diluted |
$501.51 M
|
$466.52 M
|
$428.17 M
|
$326.34 M
|
$397.93 M
|
$354.72 M
|
$354.72 M
|
$393.97 M
|
$393.97 M
|
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