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COMP | Compass, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue4.88B6.02B6.42B3.72B2.39B884.70M370.30M186.80M
Cost of Revenue4.33B4.94B5.31B3.06B1.94B695.40M323.10M168.80M
Gross Profit553.00M1.08B1.11B663.90M450.40M189.30M47.20M18.00M
Operating Expenses867.90M1.62B1.60B937.20M852.20M427.00M112.80M80.90M
Selling, General & Admin561.10M783.20M798.90M514.60M475.20M260.00M93.30M68.50M
Research & Development184.50M360.30M365.30M146.30M131.30M56.70M19.50M12.40M
Other Operating Expenses122.30M478.70M439.30M276.30M245.70M110.30MN/AN/A
Operating Income-314.90M-540.30M-493.00M-273.30M-401.80M-237.70M-65.60M-62.90M
Other Expenses / Income-2.30M-800.00K-2.30M1.40M12.90M8.40M800.00K400.00K
Before Tax Income-317.20M-590.20M-495.30M-271.90M-388.90M-229.30M-64.80M-62.50M
Income Tax Expenses-400.00K-900.00K-2.50M-1.70M-900.00K-5.50M-1.00N/A
Net Income-321.30M-589.30M-492.80M-270.20M-388.00M-223.80M-64.80M-62.50M
Interest Expenses10.80M3.60M2.40M600.00KN/AN/AN/AN/A
Basic Shares Outstanding466.52M428.17M326.34M393.97M354.72M354.72M393.97M393.97M
Diluted Shares Outstanding466.52M428.17M326.34M397.93M354.72M354.72M393.97M393.97M
EBITDA-216.40M-500.30M-428.50M-220.10M-348.00M-214.50M-60.20M-59.30M
EBITDA Margin-4.43%-8.31%-6.67%-5.92%-14.59%-24.25%-16.26%-31.75%
EBIT-310.90M-586.60M-492.90M-271.30M-388.90M-229.30M-64.80M-62.50M
EBIT Margin-6.36%-9.75%-7.68%-7.29%-16.30%-25.92%-17.50%-33.46%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
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