COMP Graph | COMPASS, INC.

COMP Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

2026-06-30: Revenue $4.31B; Research and development (m); Operating expenses $4.18B; Income tax $5.00M.
2026-03-31: Revenue $2.70B; Research and development (m); Operating expenses $3.06B; Income tax -$401.00M.
2025-12-31: Revenue $1.70B*; Research and development $65.10M*; Operating expenses $1.74B*; Income tax $2.20M*.
2025-09-30: Revenue $1.85B; Research and development $67.40M; Operating expenses $1.85B; Income tax -$200.00K.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period end	Revenue	Research and development	Operating expenses	Income tax	Net income
2026-06-30	$4.31B	(m)	$4.18B	$5.00M	$92.00M
2026-03-31	$2.70B	(m)	$3.06B	-$401.00M	$22.00M
2025-12-31	$1.70B*	$65.10M*	$1.74B*	$2.20M*	-$42.60M*
2025-09-30	$1.85B	$67.40M	$1.85B	-$200.00K	-$4.60M
2025-06-30	$2.06B	$63.40M	$2.02B	$0.00	$39.00M
2025-03-31	$1.36B	$49.90M	$1.41B	-$3.00M	-$51.00M
2024-09-30	$1.49B	$47.50M	$1.50B	-$300.00K	-$1.70M
2024-06-30	$1.70B	$47.40M	$1.68B	-$100.00K	$20.70M
2024-03-31	$1.05B	$47.00M	$1.19B	-$300.00K	-$132.90M
2023-09-30	$1.34B	$45.80M	$1.38B	-$500.00K	-$39.40M
2023-06-30	$1.49B	$45.40M	$1.54B	$0.00	-$47.80M
2023-03-31	$957.20M	$48.90M	$1.11B	$0.00	-$150.40M
2022-09-30	$1.49B	$81.50M	$1.65B	$0.00	-$154.20M
2022-06-30	$2.02B	$107.20M	$2.12B	-$1.50M	-$101.20M
2022-03-31	$1.40B	$108.20M	$1.58B	$100.00K	-$188.00M
2021-09-30	$1.74B	$89.70M	$1.84B	-$1.30M	-$99.80M
2021-06-30	$1.95B	$73.50M	$1.96B	-$1.30M	-$7.10M
2021-03-31	$1.11B	$96.60M	$1.33B	-$700.00K	-$212.40M
2020-09-30	$1.19B	$33.70M	$1.20B	(m)	-$13.50M
2020-06-30	$682.10M	$34.20M	$767.70M	-$900.00K	-$84.20M
2020-03-31	$619.90M	$38.80M	$754.10M	$0.00	-$132.70M

Revenue and expense 6 month

Period end	Revenue	Research and development	Operating expenses	Income tax	Net income
2026-06-30	$7.01B	(m)	$7.24B	-$396.00M	$114.00M
2025-06-30	$3.42B	$113.30M	$3.43B	-$3.00M	-$12.00M
2024-06-30	$2.75B	$94.40M	$2.87B	-$400.00K	-$112.20M
2023-06-30	$2.45B	$94.30M	$2.64B	$0.00	-$198.20M
2022-06-30	$3.42B	$215.40M	$3.70B	-$1.40M	-$289.20M
2021-06-30	$3.07B	$170.10M	$3.29B	-$2.00M	-$219.50M
2020-06-30	$1.30B	$73.00M	$1.52B	-$900.00K	-$216.90M

Revenue and expense 9 month

Period end	Revenue	Research and development	Operating expenses	Income tax	Net income
2025-09-30	$5.26B	$180.70M	$5.28B	-$3.30M	-$15.90M
2024-09-30	$4.25B	$141.90M	$4.36B	-$700.00K	-$113.90M
2023-09-30	$3.79B	$140.10M	$4.02B	-$500.00K	-$237.60M
2022-09-30	$4.91B	$296.90M	$5.35B	-$1.40M	-$443.40M
2021-09-30	$4.81B	$259.80M	$5.13B	-$3.30M	-$319.30M
2020-09-30	$2.49B	$106.70M	$2.72B	-$900.00K	-$230.40M

Revenue and expense 12 month

Period end	Revenue	Research and development	Operating expenses	Income tax	Net income
2025-12-31	$6.96B	$245.80M	$7.03B	-$1.10M	-$58.50M
2024-12-31	$5.63B	$188.80M	$5.78B	-$500.00K	-$154.40M
2023-12-31	$4.88B	$184.50M	$5.20B	-$400.00K	-$321.30M
2022-12-31	$6.02B	$360.30M	$6.61B	-$900.00K	-$601.50M
2021-12-31	$6.42B	$365.30M	$6.91B	-$2.50M	-$494.10M
2020-12-31	$3.72B	$145.60M	$3.99B	-$1.70M	-$270.20M
2019-12-31	$2.39B	$131.30M	$2.79B	-$900.00K	-$388.00M

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