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 | 5.93B | 5.63B | 5.35B | 5.19B | 4.98B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.93B | 5.63B | 5.35B | 5.19B | 4.98B |
| Cost of Revenue | 5.22B | 4.96B | 4.72B | 4.58B | 4.40B |
| Gross Profit | 706.30M | 665.70M | 628.20M | 604.70M | 578.20M |
| SG&A Expenses | 535.00M | 533.90M | 486.80M | 499.30M | 529.50M |
| Depreciation & Amortization | 91.30M | 82.40M | 87.60M | 88.50M | 88.90M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.04B | 5.77B | 5.48B | 5.36B | 5.20B |
| Operating Income | -111.70M | -139.40M | -132.50M | -167.70M | -222.80M |
| Income Before Tax | -75.90M | -155.00M | -198.50M | -236.00M | -303.60M |
| Income Tax Expenses | -3.60M | -500.00K | -600.00K | -800.00K | -700.00K |
| Earnings from Continuing Operations | -72.30 | -154.50 | -197.90 | -235.20 | -302.90 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 100.00K | 100.00K | 300.00K | -100.00K | -900.00K |
| Net Income | -72.20M | -154.40M | -197.60M | -235.30M | -303.80M |
| EBIT | -111.70M | -139.40M | -132.50M | -167.70M | -222.80M |
| EBITDA | -32.90M | -69.50M | -58.10M | -92.40M | -150.10M |
| EPS Basic | -0.13 | -0.31 | -0.41 | -0.49 | -0.63 |
| Normalized Basic EPS | -0.13 | -0.17 | -0.17 | -0.22 | -0.30 |
| EPS Diluted | -0.13 | -0.31 | -0.41 | -0.49 | -0.63 |
| Normalized Diluted EPS | -0.13 | -0.17 | -0.17 | -0.22 | -0.30 |
| Average Basic Shares Outstanding | 2.07B | 2.01B | 1.98B | 1.94B | 1.91B |
| Average Diluted Shares Outstanding | 2.08B | 2.02B | 1.99B | 1.95B | 1.91B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |