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COMP | Compass, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-31
Revenue4.88B6.02B6.42B3.72B2.39B884.70M
Cost of Revenue4.42B4.94B5.31B3.06B1.94B695.40M
Gross Profit466.20M1.08B1.11B663.90M450.40M189.30M
Operating Expenses745.60M1.62B1.60B937.20M852.20M427.00M
Selling, General & Admin561.10M783.20M798.90M514.60M475.20M260.00M
Research & Development184.50M360.30M365.30M146.30M131.30M56.70M
Other Operating Expenses120.40M478.70M439.30M276.30M245.70M110.30M
Operating Income-279.40M-540.30M-493.00M-273.30M-401.80M-237.70M
Other Expenses / Income-37.80M-49.90M-2.30M1.40M12.90M8.40M
Before Tax Income-317.20M-590.20M-495.30M-271.90M-388.90M-229.30M
Income Tax Expenses-400.00K-900.00K-2.50M-1.70M-900.00K-5.50M
Net Income-321.30M-589.30M-492.80M-270.20M-388.00M-223.80M
Interest Expenses10.80M3.60M2.40M600.00KN/AN/A
Basic Shares Outstanding466.52M428.17M326.34M393.97M354.72M354.72M
Diluted Shares Outstanding466.52M428.17M326.34M397.93M354.72M354.72M
EBITDA-189.40M-454.00M-428.60M-222.10M-360.90M-222.90M
EBITDA Margin-3.88%-7.54%-6.67%-5.97%-15.13%-25.19%
EBIT-310.90M-586.60M-492.90M-271.30M-388.90M-229.30M
EBIT Margin-6.36%-9.75%-7.68%-7.29%-16.30%-25.92%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-31
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