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 | 19.05% | 15.23% | 9.18% | 2.70% | -10.69% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.05% | 15.23% | 9.18% | 2.70% | -10.69% |
| Cost of Revenue | 18.65% | 14.59% | 8.21% | 2.04% | -10.84% |
| Gross Profit | 22.15% | 20.23% | 17.07% | 7.98% | -9.54% |
| SG&A Expenses | 1.04% | -4.85% | -18.55% | -24.35% | -26.67% |
| Depreciation & Amortization | 2.70% | -12.25% | -0.79% | 0.57% | -3.89% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.10% | 11.56% | 4.36% | -2.25% | -14.04% |
| Operating Income | 49.87% | 51.22% | 62.45% | 60.74% | 53.23% |
| Income Before Tax | 75.00% | 51.64% | 49.66% | 53.61% | 46.21% |
| Income Tax Expenses | -414.29% | -25.00% | -- | -260.00% | 30.00% |
| Earnings from Continuing Operations | 76.13% | 51.73% | 49.81% | 53.81% | 46.24% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 111.11% | 108.33% | 121.43% | 92.31% | -80.00% |
| Net Income | 76.23% | 51.95% | 50.06% | 53.91% | 46.13% |
| EBIT | 49.87% | 51.22% | 62.45% | 60.74% | 53.23% |
| EBITDA | 78.08% | 66.60% | 79.09% | 73.79% | 61.84% |
| EPS Basic | 78.89% | 55.04% | 54.05% | 57.95% | 51.02% |
| Normalized Basic EPS | 56.08% | 56.14% | 66.27% | 64.37% | 57.29% |
| EPS Diluted | 78.66% | 54.82% | 53.88% | 57.82% | 51.02% |
| Normalized Diluted EPS | 55.82% | 55.94% | 66.11% | 64.24% | 57.29% |
| Average Basic Shares Outstanding | 8.42% | 7.52% | 8.79% | 9.17% | 9.07% |
| Average Diluted Shares Outstanding | 9.01% | 8.12% | 9.41% | 9.80% | 9.07% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |