NYSE:COMP | Cash Flow Statement | Compass, Inc.

Complete source-backed cash-flow history.

Available history
2019-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$92M
2026-03-31$22M$163M-$157M$11M-$356M$798M
2025-12-31-$42.6M$26.9M$45.3M$3.1M-$2.3M-$14.3M
2025-09-30-$4.6M
2025-06-30$39M
2025-03-31-$51M$29M$23M$4M-$165M$45M
2024-12-31-$40.5M$19.7M$30.5M$3.8M-$3.8M-$14.1M
2024-09-30-$1.7M
2024-06-30$20.7M
2024-03-31-$132.9M$20.8M$8.6M$2.7M-$3.5M-$6.1M
2023-12-31-$83.7M$21.5M-$38.7M$2.3M-$3.5M-$10.9M
2023-09-30-$39.4M
2023-06-30-$47.8M
2023-03-31-$150.4M$24.9M-$55.5M$3.5M-$3.5M$60.7M
2022-12-31-$158.1M$21.2M-$117.8M$13.2M-$13.2M$138M
2022-09-30-$154.2M
2022-06-30-$101.2M
2022-03-31-$188M$18.7M-$111M$20.8M-$29.6M-$1.8M
2021-12-31-$174.8M$19.3M-$76.9M$16.5M-$31.6M-$64.6M
2021-09-30-$99.8M
2021-06-30-$7.1M
2021-03-31-$212.4M$13.5M-$47.3M$10M-$69.2M$6M
2020-12-31-$39.8M$13.1M$30M$8.5M-$33.3M$7.1M
2020-09-30-$13.5M
2020-06-30-$84.2M
2020-03-31-$132.7M$12.4M-$167.7M$9.3M$7.7M$1.2M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$58.5M$112.7M$216.7M$13.4M-$191.3M-$50.2M
2024-12-31-$154.4M$82.4M$121.5M$15.7M-$36.6M-$28M
2023-12-31-$321.3M$90M-$25.9M$11.2M-$11.7M-$157.4M
2022-12-31-$601.5M$86.3M-$291.7M$70.1M-$100.1M$135.4M
2021-12-31-$494.1M$64.4M-$28.6M$50.1M-$192.5M$399.3M
2020-12-31-$270.2M$51.2M-$58.1M$43.3M-$13.4M$19.9M
2019-12-31-$388M$40.9M-$377M$74.1M$389.9M$350.2M