Income Statement
COMPASS, INC.
COMP
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Revenue
|
6,961.60 | 5,629.10 | 4,885.00 | 6,018.00 | 6,421.00 |
|
Cost of Revenue
|
- | - | - | - | - |
|
Gross Profit
|
6,961.60 | 5,629.10 | 4,885.00 | 6,018.00 | 6,421.00 |
|
Operating Expenses
|
7,025.00 | 5,783.90 | 5,199.90 | 6,607.40 | 6,914.00 |
|
Research & Development
|
245.80 | 188.80 | 184.50 | 360.30 | 365.30 |
|
Selling, General & Administrative
|
144.30 | 165.20 | 125.70 | 208.10 | 288.50 |
|
Other Operating Expenses
|
- | - | - | - | - |
|
Operating Income
|
-63.40 | -154.80 | -314.90 | -589.40 | -493.00 |
|
Non-Operating Income
|
3.50 | -0.40 | 2.30 | 0.80 | 2.30 |
|
Interest Income
|
- | - | - | - | - |
|
Interest Expense
|
- | - | 10.80 | 3.60 | 2.40 |
|
Other Non-Op Income / Expense
|
7.10 | -0.60 | -3.30 | -12.20 | 1.30 |
|
Income Before Tax
|
-59.60 | -154.40 | -317.20 | -590.20 | -495.30 |
|
Income Tax Expense
|
-8.40 | 0.00 | 4.10 | 11.30 | -1.20 |
|
Non-Controlling Interest
|
-0.20 | -0.10 | 1.20 | 0.00 | - |
|
Net Income
|
-58.50 | -154.40 | -321.30 | -601.50 | -494.10 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - |
|
EBITDA
|
49.30 | -72.40 | -224.90 | -503.10 | -428.60 |
|
Earnings Per Share (Basic)
|
-0.10 | -0.31 | -0.69 | -1.40 | - |
|
Diluted EPS
|
-0.10 | -0.31 | -0.69 | -1.40 | - |
|
Weighted Average Shares
|
562.15 | 501.51 | 466.52 | 428.17 | - |
|
Diluted Weighted Avg Shares
|
562.15 | 501.51 | 466.52 | 428.17 | - |
|
Comprehensive Income
|
- | - | - | - | -494.10 |