COMP - Company ID 0001563190
The table below shows Compass, Inc.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $2.70B | $1.85B | $2.06B | $1.36B | $1.49B | $1.70B |
| Cost of revenue | - | - | - | - | - | - |
| Gross profit | - | - | - | - | - | - |
| R&D | - | $67.40M | $63.40M | $49.90M | $47.50M | $47.40M |
Compass, Inc. reported annual revenue of $6.96B for fiscal year 2025. That is up 23.7% from $5.63B in fiscal 2024. Over the 7 fiscal years shown, annual revenue grew from $2.39B (FY 2019) to $6.96B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $81.00M |
| $40.10M |
| $33.30M |
| $27.00M |
| $27.40M |
| $22.90M |
| Operating income | -$351.00M | -$7.20M | $39.40M | -$54.00M | -$3.40M | $21.30M |
| Income tax | -$401.00M | -$200.00K | $300.00K | -$3.00M | -$300.00K | -$100.00K |
| Net income | $22.00M | -$4.60M | $39.40M | -$51.00M | -$1.70M | $20.70M |
| EPS (diluted) | $0.03 | -$0.01 | $0.07 | -$0.09 | $0.00 | $0.04 |