Compass, Inc. (COMP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 2,059,600 | 1,356,200 | 1,494,000 | 1,700,600 |
| Commissions and other related expense | 1,685,700 | 1,106,100 | 1,227,700 | 1,405,300 |
| Restructuring costs | 2,700 | 9,200 | 1,700 | 4,300 |
| Research and development | 63,400 | 49,900 | 47,500 | 47,400 |
| Sales and marketing | 96,400 | 91,700 | 88,200 | 94,900 |
| Operations and support | 109,300 | 96,700 | 84,400 | 83,100 |
| General and administrative | 33,300 | 27,500 | 27,400 | 22,900 |
| Depreciation and amortization | 29,400 | 28,800 | 20,500 | 21,400 |
| Total operating expenses | 2,020,200 | 1,409,900 | 1,497,400 | 1,679,300 |
| Income (loss) from operations | 39,400 | -53,700 | -3,400 | 21,300 |
| Investment income, net | 1,100 | 1,000 | 2,200 | 1,400 |
| Interest expense | 2,700 | 2,300 | 1,500 | 1,600 |
| Income (loss) before income taxes and equity in income (loss) of unconsolidated entities | 37,800 | -55,000 | -2,700 | 21,100 |
| Equity in income (loss) of unconsolidated entities | 1,700 | 800 | 500 | -400 |
| Income tax (provision) benefit | 300 | -3,400 | -300 | -100 |
| Net income (loss) | 39,200 | -50,800 | -1,900 | 20,800 |
| Net loss (income) attributable to non-controlling interests | -200 | -100 | -200 | 100 |
| Net income (loss) attributable to compass, inc | 39,400 | -50,700 | -1,700 | 20,700 |
| Net income (loss) per share attributable to compass, inc., basic (in dollars per share) | 0.07 | -0.09 | - | 0.04 |
| Net income (loss) per share attributable to compass, inc., diluted (in dollars per share) | 0.07 | -0.09 | - | 0.04 |
| Weighted-average shares used in computing net income (loss) per share attributable to compass, inc., basic (in shares) | 560,307,749 | 550,146,367 | 505,993,014 | 498,664,877 |
| Weighted-average shares used in computing net income (loss) per share attributable to compass, inc., diluted (in shares) | 591,370,687 | 550,146,367 | 505,993,014 | 509,884,022 |