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Compass, Inc. (COMP)

NYSE - Nasdaq Real-time price. Currency in USD
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3.5750-0.1050 (-2.85%)
As of 03:10PM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
4,885,000
4,885,000
6,018,000
6,421,000
3,720,800
Cost of revenue
4,007,000
4,007,000
4,936,100
5,310,500
3,056,900
Gross profit
878,000
878,000
1,081,900
1,110,500
663,900
Operating expenses
Research development
184,500
184,500
360,300
365,300
145,600
Selling general and administrative
561,100
561,100
783,200
798,900
507,900
Total operating expenses
1,162,500
1,162,500
1,622,200
1,603,500
926,900
Operating income or loss
-284,500
-284,500
-540,300
-493,000
-263,000
Interest expense
10,800
10,800
3,600
2,400
600
Total other income/expenses net
-21,900
-21,900
-46,300
100
-8,300
Income before tax
-317,200
-317,200
-590,200
-495,300
-271,900
Income tax expense
-400
-400
-900
-2,500
-1,700
Income from continuing operations
-320,100
-320,100
-601,500
-494,100
-270,200
Net income
-321,300
-321,300
-601,500
-494,100
-270,200
Net income available to common shareholders
-321,300
-321,300
-601,500
-494,100
-270,200
Basic EPS
-0.88
-0.69
-1.40
-1.51
-0.68
Diluted EPS
-0.88
-0.69
-1.40
-1.51
-0.68
Basic average shares
454,713
466,523
428,169
326,336
397,926
Diluted average shares
454,713
466,523
428,169
326,336
397,926