Compass (COMP)
(Real Time Quote from BATS)
$6.38 USD
+0.18 (2.90%)
Updated Sep 24, 2024 11:48 AM ET
3-Hold of 5 3
C Value A Growth C Momentum A VGM
Income Statements
Fiscal Year end for Compass, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,885 | 6,018 | 6,421 | 3,721 | 2,386 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 4,885 | 6,018 | 6,421 | 3,721 | 2,386 |
Selling & Adminstrative & Depr. & Amort Expenses | 5,200 | 6,607 | 6,914 | 3,994 | 2,788 |
Income After Depreciation & Amortization | -315 | -589 | -493 | -273 | -402 |
Non-Operating Income | 9 | 3 | 0 | 2 | 13 |
Interest Expense | 11 | 4 | 2 | 1 | 0 |
Pretax Income | -317 | -590 | -495 | -272 | -389 |
Income Taxes | 0 | -1 | -3 | -2 | -1 |
Minority Interest | 1 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | -3 | -12 | -1 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -320 | -602 | -494 | -270 | -388 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -321 | -602 | -494 | -270 | -388 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -224 | -502 | -428 | -222 | -361 |
Depreciation & Amortization (Cash Flow) | 91 | 87 | 66 | 52 | 41 |
Income After Depreciation & Amortization | -315 | -589 | -493 | -273 | -402 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 466.52 | 428.17 | 326.34 | NA | NA |
Diluted EPS Before Non-Recurring Items | -0.69 | -1.40 | -1.51 | NA | NA |
Diluted Net EPS (GAAP) | -0.69 | -1.40 | -1.51 | -2.46 | NA |
Fiscal Year end for Compass, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,700.60 | 1,054.10 | 1,096.40 | 1,337.40 | 1,494.00 |
Cost Of Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 1,700.60 | 1,054.10 | 1,096.40 | 1,337.40 | 1,494.00 |
SG&A, R&D, and Dept/Amort Expenses | 1,679.30 | 1,186.20 | 1,179.40 | 1,376.30 | 1,538.60 |
Income After SG&A, R&D, and Dept/Amort Expenses | 21.30 | -132.10 | -83.00 | -38.90 | -44.60 |
Non-Operating Income | 1.40 | 1.10 | 1.60 | 1.50 | 2.50 |
Interest Expense | 1.60 | 1.50 | 1.60 | 1.90 | 4.10 |
Pretax Income | 21.10 | -132.50 | -83.00 | -39.30 | -46.20 |
Income Taxes | -0.10 | -0.30 | 0.10 | -0.50 | 0.00 |
Minority Interest | 0.10 | -0.10 | -0.10 | 0.20 | 0.90 |
Investment Gains/Losses | -0.40 | -0.80 | -0.70 | -0.40 | -0.70 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 20.80 | -133.00 | -83.80 | -39.20 | -46.90 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 20.70 | -132.90 | -83.70 | -39.40 | -47.80 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 509.88 | 490.00 | 483.71 | 470.95 | 460.96 |
Diluted EPS Before Non-Recurring Items | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 |
Diluted Net EPS (GAAP) | 0.04 | -0.27 | -0.18 | -0.08 | -0.10 |