Production (Stage)
Compass, Inc.
COMP
$5.97
$0.111.88%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 28.66% | 25.90% | 11.71% | 13.83% | 10.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 28.66% | 25.90% | 11.71% | 13.83% | 10.12% |
| Cost of Revenue | 27.78% | 25.26% | 11.29% | 13.77% | 8.33% |
| Gross Profit | 35.99% | 31.12% | 14.80% | 14.24% | 27.75% |
| SG&A Expenses | 0.93% | 34.81% | -9.76% | -20.41% | -21.11% |
| Depreciation & Amortization | 44.72% | -19.40% | -4.23% | -1.91% | -20.08% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 24.36% | 24.60% | 8.84% | 9.95% | 3.10% |
| Operating Income | 38.37% | -8.02% | 96.70% | 195.39% | 46.60% |
| Income Before Tax | 59.34% | 51.97% | 94.46% | 144.14% | 11.25% |
| Income Tax Expenses | -1,033.33% | 100.00% | 40.00% | -- | -- |
| Earnings from Continuing Operations | 61.80% | 51.79% | 95.15% | 144.35% | 11.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00% | -200.00% | 200.00% | 88.89% | 150.00% |
| Net Income | 61.85% | 51.61% | 95.69% | 143.31% | 11.64% |
| EBIT | 38.37% | -8.02% | 96.70% | 195.39% | 46.60% |
| EBITDA | 69.98% | -15.94% | 227.15% | 515.18% | 52.58% |
| EPS Basic | 66.00% | 54.22% | 95.94% | 140.02% | 18.85% |
| Normalized Basic EPS | 45.50% | -1.34% | 100.80% | 175.75% | 51.02% |
| EPS Diluted | 66.00% | 54.22% | 95.94% | 138.57% | 18.85% |
| Normalized Diluted EPS | 45.50% | -1.34% | 100.80% | 173.90% | 51.02% |
| Average Basic Shares Outstanding | 12.27% | 5.69% | 7.44% | 8.18% | 8.88% |
| Average Diluted Shares Outstanding | 12.27% | 5.69% | 7.44% | 10.61% | 8.88% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |