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Cash and cash
equivalents
$199,000K
(-11.08%↓ Y/Y)
Accounts receivable, net
of allowance of 3.5...
$57,000K
(17.28%↑ Y/Y)
Other current assets
$36,200K
(9.04%↑ Y/Y)
Compass concierge
receivables, net of allowance...
$25,000K
(2.46%↑ Y/Y)
Goodwill
$479,200K
(105.14%↑ Y/Y)
Operating lease
right-of-use assets
$381,100K
(-2.21%↓ Y/Y)
Total current assets
$317,200K
(-3.88%↓ Y/Y)
Intangible assets, net
$193,300K
(161.92%↑ Y/Y)
Property and equipment,
net
$113,800K
(-9.32%↓ Y/Y)
Other non-current
assets
$54,900K
(116.14%↑ Y/Y)
Total assets
$1,539,500K
(30.69%↑ Y/Y)
Total liabilities and
stockholders equity
$1,539,500K
(30.69%↑ Y/Y)
Total stockholders
equity
$787,300K
(90.91%↑ Y/Y)
Total liabilities
$752,200K
(-1.75%↓ Y/Y)
Total compass, inc.
stockholders equity
$782,000K
(91.01%↑ Y/Y)
Non-controlling interest
$5,300K
(76.67%↑ Y/Y)
Total current
liabilities
$367,300K
(3.99%↑ Y/Y)
Non-current lease
liabilities
$354,200K
(-6.91%↓ Y/Y)
Other non-current
liabilities
$30,700K
(-3.76%↓ Y/Y)
Accumulated deficit
-$2,730,700K
(-2.19%↓ Y/Y)
Additional paid-in capital
$3,512,700K
(13.99%↑ Y/Y)
Accrued expenses and
other current...
$138,000K
(-1.64%↓ Y/Y)
Current lease
liabilities
$99,300K
(6.20%↑ Y/Y)
Commissions payable
$94,800K
(14.49%↑ Y/Y)
Concierge credit
facility-Concierge Revolving...
$22,700K
(-3.81%↓ Y/Y)
Accounts payable
$12,500K
(-3.85%↓ Y/Y)
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Back
Balance Sheet
source: myfinsight.com
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Compass, Inc. (COMP)
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Compass, Inc. (COMP)