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comp: the balance sheet
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Other current assets
$37,000K
(-4.39%↓ Y/Y)
Compass concierge
receivables, net of allowance...
$35,500K
(2.01%↑ Y/Y)
Accounts receivable, net
of allowance of 4.3...
$70,500K
(53.93%↑ Y/Y)
Cash and cash
equivalents
$170,300K
(-19.37%↓ Y/Y)
Other non-current
assets
$52,200K
(88.45%↑ Y/Y)
Goodwill
$479,400K
(104.78%↑ Y/Y)
Intangible assets, net
$211,800K
(156.11%↑ Y/Y)
Operating lease
right-of-use assets
$377,400K
(-3.82%↓ Y/Y)
Property and equipment,
net
$119,400K
(-9.82%↓ Y/Y)
Total current assets
$313,300K
(-5.20%↓ Y/Y)
Total assets
$1,553,500K
(29.48%↑ Y/Y)
Total liabilities and
stockholders equity
$1,553,500K
(29.48%↑ Y/Y)
Total stockholders
equity
$778,400K
(80.56%↑ Y/Y)
Total liabilities
$775,100K
(0.83%↑ Y/Y)
Non-controlling interest
$5,100K
(64.52%↑ Y/Y)
Total compass, inc.
stockholders equity
$773,300K
(80.68%↑ Y/Y)
Other non-current
liabilities
$31,700K
(12.81%↑ Y/Y)
Non-current lease
liabilities
$352,400K
(-7.82%↓ Y/Y)
Total current
liabilities
$391,000K
(9.13%↑ Y/Y)
Accumulated deficit
-$2,688,100K
(-2.14%↓ Y/Y)
Additional paid-in capital
$3,461,400K
(13.13%↑ Y/Y)
Concierge credit
facility-Concierge Revolving...
$28,800K
(4.73%↑ Y/Y)
Current lease
liabilities
$99,800K
(1.11%↑ Y/Y)
Accrued expenses and
other current...
$133,100K
(0.53%↑ Y/Y)
Commissions payable
$114,000K
(33.49%↑ Y/Y)
Accounts payable
$15,300K
(6.99%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Compass, Inc. (COMP)
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Compass, Inc. (COMP)