comp: the income statement

MyFinsight

For the quarter ending 2025-09-30, COMP made $1,846M in revenue. -$4.6M in net income. Net profit margin of -0.25%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue	1,846	2,059.6	1,356.2	1,494
Commissions and other related expense	1,503.4	1,685.7	1,106.1	1,227.7
Sales and marketing	93.8	96.4	91.7	88.2
Operations and support	111.1	109.3	96.7	84.4
Research and development	67.4	63.4	49.9	47.5
General and administrative	40.1	33.3	27.5	27.4
Anywhere merger transaction and integration expenses	7.5	-	-	-
Restructuring costs	2.3	2.7	9.2	1.7
Depreciation and amortization	27.6	29.4	28.8	20.5
Total operating expenses	1,853.2	2,020.2	1,409.9	1,497.4
Loss from operations	-7.2	39.4	-53.7	-3.4
Investment income, net	1.5	1.1	1	2.2
Interest expense	2.1	2.7	2.3	1.5
Loss before income taxes and equity in income (loss) of unconsolidated entities	-7.8	37.8	-55	-2.7
Income tax benefit	-0.2	0.3	-3.4	-0.3
Equity in income (loss) of unconsolidated entities	3	1.7	0.8	0.5
Net loss	-4.6	39.2	-50.8	-1.9
Net loss attributable to non-controlling interests	0	-0.2	-0.1	-0.2
Net loss attributable to compass, inc	-4.6	39.4	-50.7	-1.7

Net loss per share attributable to compass, inc., basic (in dollars per share)	-0.01	0.07	-0.09	0
Net loss per share attributable to compass, inc., diluted (in dollars per share)	-0.01	0.07	-0.09	0
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	505,993,014
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	505,993,014