Compass
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Compass's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 19% to $4,885,000,000. The net income raised on -$321,300,000 and profit margin reached -7%. Total operating expenses were $867,900,000.
Profit Margin
| 2017 | 370.3M | -64.8M | -17.5% |
|---|---|---|---|
| 2018 | 884.7M | -223.8M | -25.3% |
| 2019 | 2.38B | -388M | -16.26% |
| 2020 | 3.72B | -270.2M | -7.26% |
| 2021 | 6.42B | -492.8M | -7.67% |
| 2022 | 6.01B | -589.3M | -9.79% |
| 2023 | 4.88B | -321.3M | -6.58% |
COMP Income Statement (2017 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue | 4.88B | 6.01B | 6.42B | 3.72B | 2.38B | 884.7M | 370.3M |
Cost of revenue | 4.33B | 4.93B | 5.31B | 3.05B | 1.93B | 695.4M | 323.1M |
Gross profit | 553M | 1.08B | 1.11B | 663.9M | 450.4M | 189.3M | 47.2M |
Operating exp. | |||||||
Research and development | 184.5M | 360.3M | 365.3M | 146.3M | 131.3M | 56.7M | 19.5M |
Selling and marketing | 435.4M | 575.1M | 510.4M | 407.9M | 382.8M | 174.3M | 0 |
Total operating expenses | 867.9M | 1.62B | 1.60B | 937.2M | 852.2M | 427M | 112.8M |
Operating income | -314.9M | -540.3M | -493M | -273.3M | -401.8M | -237.7M | -65.59M |
Other income (expenses), net | -2.3M | -49.9M | -2.3M | 1.4M | 12.9M | 8.4M | 799.99K |
Income before tax | -317.2M | -590.2M | -495.3M | -271.9M | -388.9M | -229.3M | -64.8M |
Income tax expense | -400K | -900K | -2.5M | -1.7M | -900K | -5.5M | -1 |
Net income | -321.3M | -589.3M | -492.8M | -270.2M | -388M | -223.8M | -64.8M |
Earnings per share | |||||||
Basic EPS | -0.69 | -1.38 | -1.51 | -0.69 | -1.09 | -0.63 | -0.16 |
Diluted EPS | -0.69 | -1.38 | -1.51 | -0.68 | -1.09 | -0.63 | -0.16 |
| Data source | Data source | Data source |