Compass, Inc.
COMP
$7.37
$0.010.14%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 15.23% | 9.18% | 2.70% | -10.69% | -18.83% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.23% | 9.18% | 2.70% | -10.69% | -18.83% |
| Cost of Revenue | 14.59% | 8.21% | 2.04% | -10.84% | -18.54% |
| Gross Profit | 20.23% | 17.07% | 7.98% | -9.54% | -20.98% |
| SG&A Expenses | -4.85% | -18.55% | -24.35% | -26.67% | -27.38% |
| Depreciation & Amortization | -11.29% | 0.23% | 1.59% | -2.92% | 8.81% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.58% | 4.38% | -2.23% | -14.02% | -20.89% |
| Operating Income | 50.91% | 62.20% | 60.53% | 53.04% | 44.89% |
| Income Before Tax | 51.64% | 49.66% | 53.61% | 46.21% | 46.80% |
| Income Tax Expenses | -25.00% | -- | -260.00% | 30.00% | 55.56% |
| Earnings from Continuing Operations | 51.73% | 49.81% | 53.81% | 46.24% | 46.78% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 108.33% | 121.43% | 92.31% | -80.00% | -- |
| Net Income | 51.95% | 50.06% | 53.91% | 46.13% | 46.58% |
| EBIT | 50.91% | 62.20% | 60.53% | 53.04% | 44.89% |
| EBITDA | 66.60% | 79.09% | 73.79% | 61.84% | 52.89% |
| EPS Basic | 55.04% | 54.05% | 57.95% | 51.02% | 50.66% |
| Normalized Basic EPS | 55.84% | 66.03% | 64.18% | 57.12% | 49.15% |
| EPS Diluted | 54.82% | 53.88% | 57.82% | 51.02% | 50.66% |
| Normalized Diluted EPS | 55.64% | 65.88% | 64.05% | 57.12% | 49.15% |
| Average Basic Shares Outstanding | 7.52% | 8.79% | 9.17% | 9.07% | 8.95% |
| Average Diluted Shares Outstanding | 8.12% | 9.41% | 9.80% | 9.07% | 8.95% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |