Compass, Inc.
COMP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6 | $5 | $6 | $6 |
| % Growth | 15.2% | -18.8% | -6.3% | – |
| Cost of Goods Sold | $5 | $4 | $5 | $5 |
| Gross Profit | $1 | $1 | $1 | $1 |
| % Margin | 17.7% | 18% | 18% | 17.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $1 | $1 |
| Other Operating Expenses | $0 | $0 | $1 | $0 |
| Operating Expenses | $1 | $1 | $2 | $2 |
| Operating Income | -$0 | -$0 | -$1 | -$0 |
| % Margin | -2.7% | -6.4% | -9.8% | -7.7% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | -$0 | -$0 | -$1 | -$0 |
| Tax Expense | -$0 | -$0 | -$0 | -$0 |
| Net Income | -$0 | -$0 | -$1 | -$0 |
| % Margin | -2.7% | -6.6% | -10% | -7.7% |
| EPS | -0.31 | -0.69 | -1.4 | -1.51 |
| % Growth | 55.1% | 50.7% | 7.3% | – |
| EPS Diluted | -0.31 | -0.69 | -1.4 | -1.51 |
| Weighted Avg Shares Out | 1 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 1 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$0 | -$0 | -$1 | -$0 |
| % Margin | -1.2% | -4.4% | -8.3% | -6.7% |