Compass, Inc. (COMP)
USD 6.0
(-10.45%)
USD 6.0
(-10.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.88 Billion | 6.01 Billion | 6.42 Billion | 3.72 Billion | 2.38 Billion | 884.7 Million |
| Cost of Revenue | 4.33 Billion | 4.93 Billion | 5.31 Billion | 3.05 Billion | 1.93 Billion | 695.4 Million |
| Gross Profit | 551.1 Million | 1.08 Billion | 1.11 Billion | 663.9 Million | 450.4 Million | 189.3 Million |
| Operating Expenses | 867.9 Million | 1.62 Billion | 1.6 Billion | 937.2 Million | 852.2 Million | 427 Million |
| Selling, General and Administrative Expenses | 561.1 Million | 783.2 Million | 798.9 Million | 514.6 Million | 475.2 Million | 260 Million |
| Research and Development Expenses | 184.5 Million | 360.3 Million | 365.3 Million | 146.3 Million | 131.3 Million | 56.7 Million |
| Other Expenses | 120.4 Million | 478.7 Million | 439.3 Million | 276.3 Million | 245.7 Million | 110.3 Million |
| Cost and Expenses | 5.19 Billion | 6.55 Billion | 6.91 Billion | 3.99 Billion | 2.78 Billion | 1.12 Billion |
| Operating Income | -314.9 Million | -540.3 Million | -493 Million | -273.3 Million | -401.8 Million | -237.7 Million |
| Interest Expense | 10.8 Million | 3.6 Million | 2.4 Million | 600 Thousand | - | - |
| Income Tax Expense | -400 Thousand | -900 Thousand | -2.5 Million | -1.7 Million | -900 Thousand | -5.5 Million |
| Earnings before Tax | -317.2 Million | -590.2 Million | -495.3 Million | -271.9 Million | -388.9 Million | -229.3 Million |
| Net Income | -321.3 Million | -589.3 Million | -492.8 Million | -270.2 Million | -388 Million | -223.8 Million |
| Earnings Per Share Basic | -0.69 | -1.38 | -1.51 | -0.69 | -1.09 | -0.63 |
| Earnings Per Share Diluted | -0.69 | -1.38 | -1.51 | -0.68 | -1.09 | -0.63 |
| Weighted Average Shares Outstanding | 466.52 Million | 428.16 Million | 326.33 Million | 393.97 Million | 354.71 Million | 354.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 466.52 Million | 428.16 Million | 326.33 Million | 397.92 Million | 354.71 Million | 354.71 Million |
| Gross Margin | 0.11 | 0.18 | 0.17 | 0.18 | 0.19 | 0.21 |
| EBIT Margin | -0.04 | -0.08 | -0.07 | -0.06 | -0.15 | -0.25 |
| Profit Margin | -0.07 | -0.10 | -0.08 | -0.07 | -0.16 | -0.25 |
| EBITDA | -216.4 Million | -500.3 Million | -428.5 Million | -220.1 Million | -348 Million | -214.5 Million |
| Earnings Before Tax Margin | -0.06 | -0.09 | -0.08 | -0.07 | -0.17 | -0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.7 Billion | 1.05 Billion | 1.09 Billion | 4.88 Billion | 1.33 Billion |
| Cost of Revenue | 1.31 Billion | 1.5 Billion | 961.6 Million | 997.6 Million | 4.41 Billion | 1.09 Billion |
| Gross Profit | 181.9 Million | 191.2 Million | 92.49 Million | 98.8 Million | 466.2 Million | 241.2 Million |
| Operating Expenses | 185.3 Million | 165.2 Million | 165.1 Million | 179.7 Million | 745.6 Million | 278.4 Million |
| Selling, General and Administrative Expenses | 115.6 Million | 117.8 Million | 118.1 Million | 135.3 Million | - | 128.1 Million |
| Research and Development Expenses | 47.5 Million | 47.4 Million | 47 Million | 44.4 Million | - | 45.8 Million |
| Other Expenses | 22.2 Million | 25.7 Million | 22.3 Million | 24.2 Million | 120.4 Million | 23 Million |
| Cost and Expenses | 1.49 Billion | 1.67 Billion | 1.12 Billion | 1.17 Billion | 5.16 Billion | 1.37 Billion |
| Operating Income | -3.4 Million | 26 Million | -72.6 Million | -80.9 Million | -279.4 Million | -38.9 Million |
| Interest Expense | -1.5 Million | 1.6 Million | 1.5 Million | 1.6 Million | 10.8 Million | 1.9 Million |
| Income Tax Expense | -1 Million | -100 Thousand | -300 Thousand | 100 Thousand | -400 Thousand | -500 Thousand |
| Earnings before Tax | -2.7 Million | 21.1 Million | -132.5 Million | -83 Million | -317.2 Million | -39.3 Million |
| Net Income | -1.7 Million | 20.7 Million | -132.9 Million | -83.7 Million | -321.3 Million | -39.4 Million |
| Earnings Per Share Basic | -0.00 | 0.04 | -0.27 | -0.17 | - | -0.08 |
| Earnings Per Share Diluted | -0.00 | 0.04 | -0.27 | -0.17 | - | -0.08 |
| Weighted Average Shares Outstanding | 505.99 Million | 498.66 Million | 490 Million | 483.71 Million | 466.52 Million | 470.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.99 Million | 509.88 Million | 490 Million | 483.71 Million | 466.52 Million | 470.94 Million |
| Gross Margin | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 | 0.18 |
| EBIT Margin | 0.01 | 0.03 | -0.05 | -0.05 | - | -0.01 |
| Profit Margin | -0.00 | 0.01 | -0.13 | -0.08 | -0.07 | -0.03 |
| EBITDA | 16.3 Million | 47.4 Million | -51.8 Million | -59.4 Million | - | -15.9 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | -0.07 | -0.07 | -0.06 | -0.03 |
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