COMP
Compass·NYSE
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COMP fundamentals
During Q4 2025, Compass (COMP) reported revenue of 1.70B, a YoY change of 23.14%. Net income was -42.50M, a YoY change of -5.20%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 619.90M -- | 682.10M -- | 1.19B -- | 1.23B -- | 1.11B +79.69% | 1.95B +186.09% | 1.74B +46.71% | 1.61B +31.03% | 1.40B +25.42% | 2.02B +3.52% | 1.49B -14.33% | 1.11B -31.32% | 957.20M -31.48% | 1.49B -26.04% | 1.34B -10.46% | 1.10B -0.98% | 1.05B +10.12% | 1.70B +13.83% | 1.49B +11.71% | 1.38B +25.90% | 1.36B +28.66% | 2.06B +21.11% | 1.85B +23.56% | 1.70B +23.14% | 6.96B -- |
Sales and Services Revenue | 619.90M -- | 682.10M -- | 1.19B -- | 1.23B -- | 1.11B +79.69% | 1.95B +186.09% | 1.74B +46.71% | 1.61B +31.03% | 1.40B +25.42% | 2.02B +3.52% | 1.49B -14.33% | 1.11B -31.32% | 957.20M -31.48% | 1.49B -26.04% | 1.34B -10.46% | 1.10B -0.98% | 1.05B +10.12% | 1.70B +13.83% | 1.49B +11.71% | 1.38B +25.90% | 1.36B +28.66% | 2.06B +21.11% | 1.85B +23.56% | 1.70B +23.14% | 6.96B -- |
Cost of Revenue | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 619.90M -- | 682.10M -- | 1.19B -- | -2.49B -- | 1.11B +79.69% | 1.95B +186.09% | 1.74B +46.71% | -4.81B -93.09% | 1.40B +25.42% | 2.02B +3.52% | 1.49B -14.33% | -4.91B -2.12% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 754.10M -- | 767.70M -- | 1.20B -- | 1.27B -- | 1.33B +75.91% | 1.96B +155.20% | 1.84B +53.44% | 1.78B +40.43% | 1.58B +19.30% | 2.12B +8.18% | 1.65B -10.77% | 1.26B -29.38% | 1.11B -30.14% | 1.54B -27.40% | 1.38B -16.36% | 1.18B -6.40% | 1.19B +7.29% | 1.68B +9.14% | 1.50B +8.80% | 1.42B +20.48% | 1.41B +18.86% | 2.02B +20.30% | 1.85B +23.76% | 1.74B +22.57% | 7.03B -- |
Selling, General and Administrative Expenses | 547.70M -- | 598.20M -- | 1.02B -- | -1.60B -- | 1.05B +91.46% | 1.66B +178.28% | 1.53B +50.41% | -3.38B -110.80% | 1.22B +16.38% | 1.73B +4.13% | 1.30B -15.15% | -3.38B -0.09% | 174.60M -85.69% | 170.30M -90.18% | 149.40M -88.47% | 156.80M +104.64% | 196.40M +12.49% | 139.20M -18.26% | 136.10M -8.90% | 144.60M -7.78% | 148.00M -24.64% | 159.10M +14.30% | 161.50M +18.66% | 166.30M +15.01% | 634.90M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 402.10M -- | -- -- | -- -- | -- -- | 510.40M +26.93% | -- -- | -- -- | -- -- | 575.10M +12.68% | 115.30M -- | 113.30M -- | 103.90M -- | 102.90M -82.11% | 93.40M -18.99% | 94.90M -16.24% | 88.20M -15.11% | 92.20M -10.40% | 91.70M -1.82% | 96.40M +1.58% | 93.80M +6.35% | 96.00M +4.12% | 377.90M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 105.80M -- | -- -- | -- -- | -- -- | 288.50M +172.68% | -- -- | -- -- | -- -- | 208.10M -27.87% | 34.40M -- | 34.70M -- | 24.20M -- | 32.40M -84.43% | 82.20M +138.95% | 22.90M -34.01% | 27.40M +13.22% | 32.70M +0.93% | 27.50M -66.55% | 33.30M +45.41% | 40.10M +46.35% | 43.40M +32.72% | 144.30M -- |
Research and Development Expenses | 38.80M -- | 34.20M -- | 33.70M -- | 38.90M -- | 96.60M +148.97% | 73.50M +114.91% | 89.70M +166.17% | 105.50M +171.21% | 108.20M +12.01% | 107.20M +45.85% | 81.50M -9.14% | 63.40M -39.91% | 48.90M -54.81% | 45.40M -57.65% | 45.80M -43.80% | 44.40M -29.97% | 47.00M -3.89% | 47.40M +4.41% | 47.50M +3.71% | 46.90M +5.63% | 49.90M +6.17% | 63.40M +33.76% | 67.40M +41.89% | 65.10M +38.81% | 245.80M -- |
Other Operating Expenses | 167.60M -- | 135.30M -- | 153.00M -- | 2.83B -- | 181.30M +8.17% | 221.00M +63.34% | 227.60M +48.76% | 5.06B +78.42% | 253.90M +40.04% | 278.70M +26.11% | 268.50M +17.97% | 4.58B -9.47% | 882.10M +247.42% | 1.32B +374.67% | 1.18B +339.89% | 978.20M -78.63% | 942.80M +6.88% | 1.49B +12.84% | 1.31B +11.24% | 1.23B +25.69% | 1.21B +28.55% | 1.80B +20.43% | 1.62B +23.63% | 1.51B +22.84% | 6.14B -- |
Operating Income | -134.20M -- | -85.60M -- | -13.30M -- | -40.20M -- | -212.60M -58.42% | -7.80M +90.89% | -100.50M -655.64% | -172.10M -328.11% | -185.50M +12.75% | -99.30M -1173.08% | -151.80M -51.04% | -152.80M +11.21% | -148.40M +20.00% | -44.60M +55.09% | -38.90M +74.37% | -83.00M +45.68% | -132.10M +10.98% | 21.30M +147.76% | -3.40M +91.26% | -40.60M +51.08% | -53.70M +59.35% | 39.40M +84.98% | -7.20M -111.76% | -41.90M -3.20% | -63.40M -- |
Non-Operating Income (Loss) | 1.50M -- | 500.00K -- | -200.00K -- | -400.00K -- | -500.00K -133.33% | -600.00K -220.00% | -600.00K -200.00% | -1.90M -375.00% | -2.70M -440.00% | -3.30M -450.00% | -2.30M -283.33% | -4.70M -147.37% | -1.80M +33.33% | -2.30M +30.30% | -800.00K +65.22% | -700.00K +85.11% | -1.20M +33.33% | -600.00K +73.91% | 1.20M +250.00% | 400.00K +157.14% | -500.00K +58.33% | 100.00K +116.67% | 2.40M +100.00% | 1.60M +300.00% | 3.60M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -1.30M -- | -2.10M -- | -2.90M -- | -2.50M -- | -4.70M -261.54% | -1.50M +28.57% | -700.00K +75.86% | -400.00K +84.00% | -700.00K +85.11% | -800.00K +46.67% | -400.00K +42.86% | 500.00K +225.00% | 100.00K +114.29% | 800.00K +200.00% | 1.70M +525.00% | 3.00M +500.00% | 1.60M +1500.00% | 7.10M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 100.00K -95.00% | -- -- | -- -- | -- -- | 2.80M +2700.00% | 2.90M -- | 2.50M -- | 1.50M -- | 1.60M -42.86% | 1.10M -62.07% | 1.40M -44.00% | 2.20M +46.67% | 2.10M +31.25% | 1.00M -9.09% | 1.10M -21.43% | 1.50M -31.82% | 1.90M -9.52% | 5.50M -- |
Other Non-Operating Income (Loss) | 1.50M -- | 500.00K -- | -- -- | -2.00M -- | 0 -100.00% | 0 -100.00% | 100.00K -- | -100.00K +95.00% | 100.00K -- | 300.00K -- | 1.10M +1000.00% | -1.50M -1400.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | -- -- | -- -- | 200.00K -- | 400.00K -- | 500.00K -- | 600.00K -- | 700.00K +250.00% | 600.00K +50.00% | 700.00K +40.00% | 700.00K +16.67% | 900.00K +28.57% | 1.30M +116.67% | 3.20M +357.14% | 4.10M +485.71% | 1.90M +111.11% | 1.60M +23.08% | 1.50M -53.13% | 1.60M -60.98% | 1.50M -21.05% | 1.80M +12.50% | 2.30M +53.33% | 2.70M +68.75% | 2.10M +40.00% | 1.90M +5.56% | 9.00M -- |
Interest Expense | -- -- | -- -- | 200.00K -- | 400.00K -- | 500.00K -- | 600.00K -- | 700.00K +250.00% | 600.00K +50.00% | 700.00K +40.00% | 700.00K +16.67% | 900.00K +28.57% | 1.30M +116.67% | 3.20M +357.14% | 4.10M +485.71% | 1.90M +111.11% | 1.60M +23.08% | 1.50M -53.13% | 1.60M -60.98% | 1.50M -21.05% | 1.80M +12.50% | 2.30M +53.33% | 2.70M +68.75% | 2.10M +40.00% | 1.90M +5.56% | 9.00M -- |
Pretax Income From Continuing Operations | -132.70M -- | -85.10M -- | -13.50M -- | -40.60M -- | -213.10M -60.59% | -8.40M +90.13% | -101.10M -648.89% | -174.00M -328.57% | -188.20M +11.68% | -102.60M -1121.43% | -154.10M -52.42% | -157.50M +9.48% | -150.20M +20.19% | -46.90M +54.29% | -39.70M +74.24% | -83.70M +46.86% | -133.30M +11.25% | 20.70M +144.14% | -2.20M +94.46% | -40.20M +51.97% | -54.20M +59.34% | 39.50M +90.82% | -4.80M -118.18% | -40.30M -0.25% | -59.80M -- |
Income Tax Expense | 0 -- | -900.00K -- | -- -- | -800.00K -- | -700.00K -- | -1.30M -44.44% | -1.30M -- | 800.00K +200.00% | 100.00K +114.29% | -1.50M -15.38% | 0 +100.00% | 500.00K -37.50% | 0 -100.00% | -- -- | -500.00K -- | 100.00K -80.00% | -300.00K -- | -100.00K -- | -300.00K +40.00% | 200.00K +100.00% | -3.40M -1033.33% | 300.00K +400.00% | -200.00K +33.33% | 2.20M +1000.00% | -1.10M -- |
Current Income Tax | -- -- | -- -- | -- -- | -600.00K -- | -- -- | -- -- | -- -- | 1.20M +300.00% | -- -- | -- -- | -- -- | 3.10M +158.33% | -- -- | -- -- | -- -- | 400.00K -87.10% | -- -- | -- -- | -- -- | 700.00K +75.00% | -- -- | -- -- | -- -- | 1.70M +142.86% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -1.10M -- | -- -- | -- -- | -- -- | -3.70M -236.36% | -- -- | -- -- | -- -- | -4.00M -8.11% | -- -- | -- -- | -- -- | -800.00K +80.00% | -- -- | -- -- | -- -- | -1.20M -50.00% | -- -- | -- -- | -- -- | -2.80M -133.33% | -- -- |
Net Income | -132.70M -- | -84.20M -- | -13.50M -- | -39.80M -- | -212.40M -60.06% | -7.10M +91.57% | -99.80M -639.26% | -174.80M -339.20% | -188.30M +11.35% | -101.10M -1323.94% | -154.10M -54.41% | -158.00M +9.61% | -150.20M +20.23% | -46.90M +53.61% | -39.20M +74.56% | -83.80M +46.96% | -133.00M +11.45% | 20.80M +144.35% | -1.90M +95.15% | -40.40M +51.79% | -50.80M +61.80% | 39.20M +88.46% | -4.60M -142.11% | -42.50M -5.20% | -58.70M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -300.00K -- | 100.00K -- | 100.00K -- | 100.00K -- | 200.00K +166.67% | 900.00K +800.00% | 200.00K +100.00% | -100.00K -200.00% | -100.00K -150.00% | 100.00K -88.89% | -200.00K -200.00% | 100.00K +200.00% | -100.00K -- | -200.00K -300.00% | 0 +100.00% | 100.00K -- | -200.00K -- |
Net Income Attributable to Owners of the Company | -132.70M -- | -84.20M -- | -13.50M -- | -39.80M -- | -212.40M -60.06% | -7.10M +91.57% | -99.80M -639.26% | -174.80M -339.20% | -188.00M +11.49% | -101.20M -1325.35% | -154.20M -54.51% | -158.10M +9.55% | -150.40M +20.00% | -47.80M +52.77% | -39.40M +74.45% | -83.70M +47.06% | -132.90M +11.64% | 20.70M +143.31% | -1.70M +95.69% | -40.50M +51.61% | -50.70M +61.85% | 39.40M +90.34% | -4.60M -170.59% | -42.60M -5.19% | -58.50M -- |
Net Income Attributable to Common Stockholders | -132.70M -- | -84.20M -- | -13.50M -- | -39.80M -- | -212.40M -60.06% | -7.10M +91.57% | -99.80M -639.26% | -174.80M -339.20% | -188.00M +11.49% | -101.20M -1325.35% | -154.20M -54.51% | -158.10M +9.55% | -150.40M +20.00% | -47.80M +52.77% | -39.40M +74.45% | -83.70M +47.06% | -132.90M +11.64% | 20.70M +143.31% | -1.70M +95.69% | -40.50M +51.61% | -50.70M +61.85% | 39.40M +90.34% | -4.60M -170.59% | -42.60M -5.19% | -58.50M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -100.00K -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -132.70M -- | -84.20M -- | -13.50M -- | -39.90M -- | -212.40M -60.06% | -7.10M +91.57% | -99.80M -639.26% | -174.80M -338.10% | -188.30M +11.35% | -101.10M -1323.94% | -154.10M -54.41% | -158.00M +9.61% | -150.20M +20.23% | -46.90M +53.61% | -39.20M +74.56% | 236.30M +249.56% | -133.00M +11.45% | 20.80M +144.35% | -- -- | -- -- | -50.80M +61.80% | 39.20M +88.46% | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -132.70M -- | -84.20M -- | -13.50M -- | -39.90M -- | -212.40M -60.06% | -7.10M +91.57% | -99.80M -639.26% | -174.80M -338.10% | -188.30M +11.35% | -101.10M -1323.94% | -154.10M -54.41% | -158.00M +9.61% | -150.20M +20.23% | -46.90M +53.61% | -39.20M +74.56% | 236.30M +249.56% | -133.00M +11.45% | -- -- | -- -- | -- -- | -50.80M +61.80% | -- -- | -- -- | -- -- | -- -- |
Basic EPS | -1.22 -- | -0.77 -- | -0.12 -- | -- -- | -1.67 -36.89% | -0.02 +97.40% | -0.25 -108.33% | -0.43 -- | -0.45 +73.05% | -0.24 -1100.00% | -0.36 -44.00% | -0.36 +16.28% | -0.33 +26.67% | -0.1 +58.33% | -0.08 +77.78% | -0.17 +52.78% | -0.27 +18.18% | 0.04 +140.00% | 0 +100.00% | -0.08 +52.94% | -0.09 +66.67% | 0.07 +75.00% | -0.01 -- | -0.08 -- | -0.11 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.33 -- | -0.1 -- | -0.08 -- | -- -- | -0.27 +18.18% | 0.04 +140.00% | 0 +100.00% | -- -- | -0.09 +66.67% | 0.07 +75.00% | -0.01 -- | -- -- | -- -- |
Diluted EPS | -1.22 -- | -0.77 -- | -0.12 -- | -- -- | -1.67 -36.89% | -0.02 +97.40% | -0.25 -108.33% | -- -- | -0.45 +73.05% | -0.24 -1100.00% | -0.36 -44.00% | -- -- | -0.33 +26.67% | -0.1 +58.33% | -0.08 +77.78% | -- -- | -0.27 +18.18% | 0.04 +140.00% | 0 +100.00% | -- -- | -0.09 +66.67% | 0.07 +75.00% | -0.01 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.33 -- | -0.1 -- | -0.08 -- | -- -- | -0.27 +18.18% | 0.04 +140.00% | 0 +100.00% | -- -- | -0.09 +66.67% | 0.07 +75.00% | -0.01 -- | -- -- | -- -- |
You can ask Aime
Did Compass beat or miss consensus estimates last quarter?What does Compass do and what are its main business segments?What is the market's earnings forecast for Compass next quarter?What guidance did Compass's management provide for the next earnings period?What factors drove the changes in Compass's revenue and profit?What is Compass's gross profit margin?What is the revenue and EPS growth rate for Compass year over year?What were the key takeaways from Compass's earnings call?
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