Compass (COMP) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Compass (COMP).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 2.70B (+59.06%) | 1.70B (-7.91%) | 1.85B (-10.37%) | 2.06B (+51.89%) | 1.36B (-1.77%) | 1.38B (-7.60%) | 1.49B (-12.15%) | 1.70B (+61.33%) | 1.05B (-3.86%) | 1.10B (-18.02%) | 1.34B (-10.48%) | 1.49B (+56.08%) | 957M (-13.55%) | 1.11B (-25.88%) | 1.49B (-26.06%) | 2.02B (+44.60%) | 1.40B (-13.34%) | 1.61B (-7.54%) | 1.74B (-10.65%) | 1.95B (+75.19%) | 1.11B (-9.46%) | 1.23B (+3.52%) | 1.19B (+74.24%) | 682M (+10.03%) | 620M |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | - | 65M (-3.41%) | 67M (+6.31%) | 63M (+27.05%) | 50M (+6.40%) | 47M (-1.26%) | 48M (+0.21%) | 47M (+0.85%) | 47M (+5.86%) | 44M (-3.06%) | 46M (+0.88%) | 45M (-7.16%) | 49M (-22.87%) | 63M (-22.21%) | 82M (-23.97%) | 107M (-0.92%) | 108M (+2.56%) | 106M (+17.61%) | 90M (+22.04%) | 74M (-23.91%) | 97M (+148.33%) | 39M (+15.43%) | 34M (-1.46%) | 34M (-11.86%) | 39M |
Selling General And Administrative | 81M (+84.51%) | 44M (+9.48%) | 40M (+20.42%) | 33M (+23.33%) | 27M (-17.43%) | 33M (+19.34%) | 27M (+19.65%) | 23M (-72.14%) | 82M (+153.70%) | 32M (+33.88%) | 24M (-30.26%) | 35M (+0.87%) | 34M (-16.30%) | 41M (-27.26%) | 57M (+2.36%) | 55M (-0.18%) | 55M (-2.47%) | 57M (-28.68%) | 80M (+33.84%) | 59M (-36.06%) | 93M (+208.64%) | 30M (+32.60%) | 23M (-14.34%) | 27M (0.00%) | 27M |
Operating Expenses | 3.06B (+75.41%) | 1.74B (-6.02%) | 1.85B (-8.27%) | 2.02B (+43.28%) | 1.41B (-0.77%) | 1.42B (-5.10%) | 1.50B (-10.83%) | 1.68B (+41.57%) | 1.19B (+0.58%) | 1.18B (-14.31%) | 1.38B (-10.55%) | 1.54B (+39.16%) | 1.11B (-12.25%) | 1.26B (-23.43%) | 1.65B (-22.36%) | 2.12B (+33.93%) | 1.58B (-11.30%) | 1.78B (-3.25%) | 1.84B (-5.87%) | 1.96B (+47.70%) | 1.33B (+4.41%) | 1.27B (+5.72%) | 1.20B (+56.55%) | 768M (+1.80%) | 754M |
Depreciation And Amortization | 163M (+510.49%) | 27M (-3.26%) | 28M (-6.12%) | 29M (+1.38%) | 29M (+47.21%) | 20M (-3.90%) | 21M (-4.21%) | 21M (+2.88%) | 21M (-3.26%) | 22M (+0.94%) | 21M (-4.48%) | 22M (-10.44%) | 25M (+17.45%) | 21M (+0.95%) | 21M (-17.32%) | 25M (+35.83%) | 19M (-3.11%) | 19M (+15.57%) | 17M (+12.08%) | 15M (+10.37%) | 14M (+3.05%) | 13M (+0.77%) | 13M (+2.36%) | 13M (+2.42%) | 12M |
Operating Income | |||||||||||||||||||||||||
Operating Income | -351.00M (+743.75%) | -41.60M (+477.78%) | -7.20M | 39M | -54.00M (+33.00%) | -40.60M (+1094.12%) | -3.40M | 21M | -132.10M (+59.16%) | -83.00M (+113.37%) | -38.90M (-12.78%) | -44.60M (-69.95%) | -148.40M (-2.88%) | -152.80M (+0.66%) | -151.80M (+52.87%) | -99.30M (-46.47%) | -185.50M (+7.79%) | -172.10M (+71.24%) | -100.50M (+1188.46%) | -7.80M (-96.33%) | -212.60M (+428.86%) | -40.20M (+202.26%) | -13.30M (-84.46%) | -85.60M (-36.21%) | -134.20M |
Ebit | -351.00M (+743.75%) | -41.60M (+477.78%) | -7.20M | 39M | -54.00M (+33.00%) | -40.60M (+1094.12%) | -3.40M | 21M | -132.10M (+59.16%) | -83.00M (+113.37%) | -38.90M (-12.78%) | -44.60M (-69.95%) | -148.40M (-2.88%) | -152.80M (+0.66%) | -151.80M (+52.87%) | -99.30M (-46.47%) | -185.50M (+7.79%) | -172.10M (+71.24%) | -100.50M (+1188.46%) | -7.80M (-96.33%) | -212.60M (+428.86%) | -40.20M (+202.26%) | -13.30M (-84.46%) | -85.60M (-36.21%) | -134.20M |
EBITDA | -188.00M (+1161.74%) | -14.90M | 20M (-70.35%) | 69M | -25.00M (+19.62%) | -20.90M | 17M (-59.95%) | 43M | -111.30M (+80.98%) | -61.50M (+249.43%) | -17.60M (-21.08%) | -22.30M (-81.94%) | -123.50M (-6.16%) | -131.60M (+0.61%) | -130.80M (+77.00%) | -73.90M (-55.70%) | -166.80M (+9.16%) | -152.80M (+82.34%) | -83.80M | 7.10M | -199.10M (+634.69%) | -27.10M (+8933.33%) | -300.00K (-99.59%) | -72.90M (-40.15%) | -121.80M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Expense | 37M (+1581.82%) | 2.20M (+4.76%) | 2.10M (-22.22%) | 2.70M (+35.00%) | 2.00M (+11.11%) | 1.80M (+20.00%) | 1.50M (-6.25%) | 1.60M (+6.67%) | 1.50M (-6.25%) | 1.60M (-15.79%) | 1.90M (-53.66%) | 4.10M (+28.13%) | 3.20M (+146.15%) | 1.30M (+44.44%) | 900K (+28.57%) | 700K (0.00%) | 700K (+16.67%) | 600K (-14.29%) | 700K (+16.67%) | 600K (+20.00%) | 500K (+25.00%) | 400K (+100.00%) | 200K | - | - |
Net Interest Income | -37.00M | 2.00M | - | - | -2.00M | 1.50M | - | - | -1.50M (-6.25%) | -1.60M (-15.79%) | -1.90M (-53.66%) | -4.10M (+28.13%) | -3.20M (+146.15%) | -1.30M (+44.44%) | -900.00K (+28.57%) | -700.00K (0.00%) | -700.00K (+16.67%) | -600.00K (-14.29%) | -700.00K (+16.67%) | -600.00K (+20.00%) | -500.00K (+25.00%) | -400.00K (+100.00%) | -200.00K | - | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | - | -59.60M | - | - | - | -154.90M | - | - | - | -321.70M | - | - | - | -602.40M | - | - | - | -496.60M | - | - | - | -271.90M | - | - | - |
Income Tax Expense | -401.00M | 1.80M | -200.00K | 300K | -3.00M | 200K | -300.00K (+200.00%) | -100.00K (-66.67%) | -300.00K | 100K | -500.00K | - | - | 500K | - | -1.50M | 100K (-87.50%) | 800K | -1.30M (0.00%) | -1.30M (+85.71%) | -700.00K (-12.50%) | -800.00K | - | -900.00K | - |
Net Income From Continuing Operations | 22M | -42.30M (+819.57%) | -4.60M | 39M | -51.00M (+25.93%) | -40.50M (+2282.35%) | -1.70M | 21M | -132.90M (+58.78%) | -83.70M (+112.44%) | -39.40M (-17.57%) | -47.80M (-68.22%) | -150.40M (-4.87%) | -158.10M (+2.53%) | -154.20M (+52.37%) | -101.20M (-46.17%) | -188.00M (+7.55%) | -174.80M (+75.15%) | -99.80M (+1305.63%) | -7.10M (-96.66%) | -212.40M (+433.67%) | -39.80M (+194.81%) | -13.50M (-83.97%) | -84.20M (-36.55%) | -132.70M |
Net Income | 22M | -42.30M (+819.57%) | -4.60M | 39M | -51.00M (+25.93%) | -40.50M (+2282.35%) | -1.70M | 21M | -132.90M (+58.78%) | -83.70M (+112.44%) | -39.40M (-17.57%) | -47.80M (-68.22%) | -150.40M (-4.87%) | -158.10M (+2.53%) | -154.20M (+52.37%) | -101.20M (-46.17%) | -188.00M (+7.55%) | -174.80M (+75.15%) | -99.80M (+1305.63%) | -7.10M (-96.66%) | -212.40M (+433.67%) | -39.80M (+194.81%) | -13.50M (-83.97%) | -84.20M (-36.55%) | -132.70M |
Comprehensive Income Net Of Tax | 21M | - | - | - | -51.00M | - | - | - | - | - | - | - | - | -601.50M | - | - | - | -494.10M | - | - | - | -270.30M | - | - | - |