For the quarter ending 2025-09-30, COMP made $1,846,000K in revenue. -$4,600K in net income. Net profit margin of -0.25%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenue | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 |
| Commissions and other related expense | 1,503,400 | 1,685,700 | 1,106,100 | 1,139,300 |
| Sales and marketing | 93,800 | 96,400 | 91,700 | 92,200 |
| Operations and support | 111,100 | 109,300 | 96,700 | 88,000 |
| Research and development | 67,400 | 63,400 | 49,900 | 46,900 |
| General and administrative | 40,100 | 33,300 | 27,500 | 32,700 |
| Anywhere merger transaction and integration expenses | 7,500 | - | - | - |
| Restructuring costs | 2,300 | 2,700 | 9,200 | 2,200 |
| Depreciation and amortization | 27,600 | 29,400 | 28,800 | 19,700 |
| Total operating expenses | 1,853,200 | 2,020,200 | 1,409,900 | 1,421,000 |
| Loss from operations | -7,200 | 39,400 | -53,700 | -40,600 |
| Investment income, net | 1,500 | 1,100 | 1,000 | 2,100 |
| Interest expense | 2,100 | 2,700 | 2,300 | 1,650 |
| Loss before income taxes and equity in income (loss) of unconsolidated entities | -7,800 | 37,800 | -55,000 | -40,300 |
| Income tax benefit | -200 | 300 | -3,400 | 200 |
| Equity in income (loss) of unconsolidated entities | 3,000 | 1,700 | 800 | 100 |
| Net loss | -4,600 | 39,200 | -50,800 | -40,400 |
| Net loss attributable to non-controlling interests | 0 | -200 | -100 | 100 |
| Net loss attributable to compass, inc | -4,600 | 39,400 | -50,700 | -40,500 |
| Net loss per share attributable to compass, inc., basic (in dollars per share) | -0.01 | 0.07 | -0.09 | -0.08 |
| Net loss per share attributable to compass, inc., diluted (in dollars per share) | -0.01 | 0.07 | -0.09 | -0.08 |
| Weighted-average shares used in computing net loss per share attributable to compass, inc., basic (in shares) | 565,895,221 | 560,307,749 | 550,146,367 | -993,143,475 |
| Weighted-average shares used in computing net loss per share attributable to compass, inc., diluted (in shares) | 565,895,221 | 591,370,687 | 550,146,367 | -1,004,362,620 |
Compass, Inc. (COMP)
Compass, Inc. (COMP)