NYSE:COMP | Income Statement | Compass, Inc.

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$4.31B$4.18B$124M$87M$5M$92M$0.12$0.11758,064,181842,377,292
2026-03-31$2.7B$3.06B-$351M-$384M-$401M$22M$0.03$0.03734,351,106823,393,622
2025-12-31$1.7B$65.1M$1.74B-$41.9M-$34.6M$2.2M-$42.6M-$0.07-$0.073,312,5753,312,575
2025-09-30$1.85B$67.4M$1.85B-$7.2M-$7.8M-$200,000.00-$4.6M-$0.01-$0.01565,895,221565,895,221
2025-06-30$2.06B$63.4M$2.02B$39M$37M$0.00$39M$0.07$0.07560,307,749591,370,687
2025-03-31$1.36B$49.9M$1.41B-$54M-$55M-$3M-$51M-$0.09-$0.09550,146,367550,146,367
2024-12-31$1.38B$46.9M$1.42B-$40.6M-$40.8M$200,000.00-$40.5M-$0.08-$0.083,266,8983,266,898
2024-09-30$1.49B$47.5M$1.5B-$3.4M-$2.7M-$300,000.00-$1.7M$0.00$0.00505,993,014505,993,014
2024-06-30$1.7B$47.4M$1.68B$21.3M$21.1M-$100,000.00$20.7M$0.04$0.04498,664,877509,884,022
2024-03-31$1.05B$47M$1.19B-$132.1M-$132.5M-$300,000.00-$132.9M-$0.27-$0.27490,000,265490,000,265
2023-12-31$1.1B$44.4M$1.18B-$83M-$87.5M$100,000.00-$83.7M-$0.17-$0.175,792,1435,792,143
2023-09-30$1.34B$45.8M$1.38B-$38.9M-$39.3M-$500,000.00-$39.4M-$0.08-$0.08470,945,736470,945,736
2023-06-30$1.49B$45.4M$1.54B-$44.6M-$46.2M$0.00-$47.8M-$0.10-$0.10460,960,349460,960,349
2023-03-31$957.2M$48.9M$1.11B-$148.4M-$148.7M$0.00-$150.4M-$0.33-$0.33450,056,743450,056,743
2022-12-31$1.11B$63.4M$1.26B-$152.8M-$165M$500,000.00-$158.1M-$0.36-$0.362,830,6502,830,650
2022-09-30$1.49B$81.5M$1.65B-$151.8M-$151.6M$0.00-$154.2M-$0.36-$0.36432,459,739432,459,739
2022-06-30$2.02B$107.2M$2.12B-$99.3M-$99.7M-$1.5M-$101.2M-$0.24-$0.24427,987,083427,987,083
2022-03-31$1.4B$108.2M$1.58B-$185.5M-$186.1M$100,000.00-$188M-$0.45-$0.45415,384,878415,384,878
2021-12-31$1.61B$105.5M$1.78B-$172.1M-$174M$800,000.00-$174.8M-$0.45-$0.4526,032,50426,032,504
2021-09-30$1.74B$89.7M$1.84B-$100.5M-$101.1M-$1.3M-$99.8M-$0.25-$0.25392,979,596392,979,596
2021-06-30$1.95B$73.5M$1.96B-$7.8M-$8.4M-$1.3M-$7.1M-$0.02-$0.02377,615,338377,615,338
2021-03-31$1.11B$96.6M$1.33B-$212.6M-$213.1M-$700,000.00-$212.4M-$1.67-$1.67126,917,284126,917,284
2020-12-31$1.23B$38.9M$1.27B-$40.2M-$40.6M-$800,000.00-$39.8M506,080
2020-09-30$1.19B$33.7M$1.2B-$13.3M-$13.5M-$13.5M110,447,900
2020-06-30$682.1M$34.2M$767.7M-$85.6M-$85.1M-$900,000.00-$84.2M109,120,449
2020-03-31$619.9M$38.8M$754.1M-$134.2M-$132.7M$0.00-$132.7M108,764,426

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$6.96B$245.8M$7.03B-$63.4M-$59.6M-$1.1M-$58.5M-$0.10-$0.10562,153,375562,153,375
2024-12-31$5.63B$188.8M$5.78B-$154.8M-$154.9M-$500,000.00-$154.4M-$0.31-$0.31501,514,681501,514,681
2023-12-31$4.89B$184.5M$5.2B-$314.9M-$321.7M-$400,000.00-$321.3M-$0.69-$0.69466,522,935466,522,935
2022-12-31$6.02B$360.3M$6.61B-$589.4M-$602.4M-$900,000.00-$601.5M-$1.40-$1.40428,169,180428,169,180
2021-12-31$6.42B$365.3M$6.91B-$493M-$496.6M-$2.5M-$494.1M-$1.51-$1.51326,336,128326,336,128
2020-12-31$3.72B$145.6M$3.99B-$273.3M-$271.9M-$1.7M-$270.2M-$2.46-$2.46109,954,760109,954,760
2019-12-31$2.39B$131.3M$2.79B-$401.8M-$388.9M-$900,000.00-$388M106,529,880