7Baggers
Quarterly
Annual
    Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 
      
    		                  
      revenue
    		2,059,600,000 1,356,200,000 1,380,400,000 1,494,000,000 1,700,600,000 1,054,100,000 1,096,400,000 1,337,400,000 1,494,000,000 957,200,000 1,107,200,000 1,493,700,000 2,020,100,000 1,397,000,000 1,612,100,000 1,743,600,000 1,951,400,000 1,113,900,000 
      yoy
    		21.11% 28.66% 25.90% 11.71% 13.83% 10.12% -0.98% -10.46% -26.04% -31.48% -31.32% -14.33% 3.52% 25.42%     
      qoq
    		51.87% -1.75% -7.60% -12.15% 61.33% -3.86% -18.02% -10.48% 56.08% -13.55% -25.88% -26.06% 44.60% -13.34% -7.54% -10.65% 75.19%  
      operating expenses:
    		                  
      commissions and other related expense
    		1,685,700,000 1,106,100,000 1,139,300,000 1,227,700,000 1,405,300,000 862,300,000 895,900,000 1,096,200,000 1,224,000,000 790,900,000 918,800,000 1,218,000,000 1,652,900,000 1,146,400,000 1,347,300,000 1,430,600,000 1,590,400,000 942,200,000 
      sales and marketing
    		96,400,000 91,700,000 92,200,000 88,200,000 94,900,000 93,400,000 102,900,000 103,900,000 113,300,000 115,300,000 130,800,000 144,400,000 154,900,000 145,000,000 144,200,000 130,600,000 124,300,000 111,300,000 
      operations and support
    		109,300,000 96,700,000 88,000,000 84,400,000 83,100,000 79,000,000 79,600,000 83,200,000 83,000,000 81,100,000 83,500,000 95,100,000 104,900,000 108,900,000 111,200,000 97,000,000 96,700,000 70,000,000 
      research and development
    		63,400,000 49,900,000 46,900,000 47,500,000 47,400,000 47,000,000 44,400,000 45,800,000 45,400,000 48,900,000 63,400,000 81,500,000 107,200,000 108,200,000 105,500,000 89,700,000 73,500,000 96,600,000 
      general and administrative
    		33,300,000 27,500,000 32,700,000 27,400,000 22,900,000 82,200,000 32,400,000 24,200,000 34,700,000 34,400,000 41,100,000 56,500,000 55,200,000 55,300,000 56,700,000 79,500,000 59,400,000 92,900,000 
      restructuring costs
    		2,700,000 9,200,000 2,200,000 1,700,000 4,300,000 1,500,000 2,700,000 1,700,000 15,900,000 10,100,000 1,200,000 29,000,000 18,900,000      
      depreciation and amortization
    		29,400,000 28,800,000 19,700,000 20,500,000 21,400,000 20,800,000 21,500,000 21,300,000 22,300,000 24,900,000 21,200,000 21,000,000 25,400,000 18,700,000 19,300,000 16,700,000 14,900,000 13,500,000 
      total operating expenses
    		2,020,200,000 1,409,900,000 1,421,000,000 1,497,400,000 1,679,300,000 1,186,200,000 1,179,400,000 1,376,300,000 1,538,600,000 1,105,600,000 1,260,000,000 1,645,500,000 2,119,400,000 1,582,500,000 1,784,200,000 1,844,100,000 1,959,200,000 1,326,500,000 
      income from operations
    		39,400,000 -53,700,000 -40,600,000 -3,400,000 21,300,000 -132,100,000 -83,000,000 -38,900,000 -44,600,000 -148,400,000 -152,800,000 -151,800,000 -99,300,000 -185,500,000 -172,100,000 -100,500,000 -7,800,000 -212,600,000 
      yoy
    		84.98% -59.35% -51.08% -91.26% -147.76% -10.98% -45.68% -74.37% -55.09% -20.00% -11.21% 51.04% 1173.08% -12.75%     
      qoq
    		-173.37% 32.27% 1094.12% -115.96% -116.12% 59.16% 113.37% -12.78% -69.95% -2.88% 0.66% 52.87% -46.47% 7.79% 71.24% 1188.46% -96.33%  
      operating margin %
    		1.91% -3.96% -2.94% -0.23% 1.25% -12.53% -7.57% -2.91% -2.99% -15.50% -13.80% -10.16% -4.92% -13.28% -10.68% -5.76% -0.40% -19.09% 
      investment income
    		1,100,000 1,000,000 2,100,000 2,200,000 1,400,000 1,100,000 1,600,000 1,500,000 2,500,000 2,900,000 1,300,000 1,100,000 300,000 100,000  100,000   
      interest expense
    		-2,700,000 -2,300,000 -1,800,000 -1,500,000 -1,600,000 -1,500,000 -1,600,000 -1,900,000 -4,100,000 -3,200,000 -1,300,000 -900,000 -700,000 -700,000 -600,000 -700,000 -600,000 -500,000 
      income before income taxes and equity in income of unconsolidated entities
    		37,800,000 -55,000,000                 
      income tax benefit
    		-300,000 3,400,000 175,000 300,000 100,000 300,000 125,000 500,000      -100,000     
      equity in income of unconsolidated entities
    		1,700,000 800,000                 
      net income
    		39,200,000 -50,800,000 -40,400,000 -1,900,000 20,800,000 -133,000,000 -83,800,000 -39,200,000 -46,900,000 -150,200,000 -158,000,000 -154,100,000 -101,100,000 -188,300,000 -174,800,000 -99,800,000 -7,100,000 -212,400,000 
      yoy
    		88.46% -61.80% -51.79% -95.15% -144.35% -11.45% -46.96% -74.56% -53.61% -20.23% -9.61% 54.41% 1323.94% -11.35%     
      qoq
    		-177.17% 25.74% 2026.32% -109.13% -115.64% 58.71% 113.78% -16.42% -68.77% -4.94% 2.53% 52.42% -46.31% 7.72% 75.15% 1305.63% -96.66%  
      net income margin %
    		1.90% -3.75% -2.93% -0.13% 1.22% -12.62% -7.64% -2.93% -3.14% -15.69% -14.27% -10.32% -5.00% -13.48% -10.84% -5.72% -0.36% -19.07% 
      net income (income) attributable to non-controlling interests
    		200,000  -100,000 200,000  100,000             
      net income attributable to compass, inc.
    		39,400,000 -50,700,000 -40,500,000 -1,700,000 20,700,000 -132,900,000 -83,700,000 -39,400,000 -47,800,000 -150,400,000 -158,100,000 -154,200,000 -101,200,000 -188,000,000     
      net income per share
    		0.07 -0.09 -0.08 0 0.04 -0.27 -0.17 -0.08 -0.1 -0.33 -0.36 -0.36 -0.24 -0.45 -0.45 -0.25 -0.02 -1.67 
      weighted-average shares used for eps calculation
    		560,307,749 550,146,367 501,514,681 505,993,014 498,664,877 490,000,265 466,522,935 470,945,736 460,960,349 450,056,743 428,169,180 432,459,739 427,987,083 415,384,878 326,336,128 392,979,596 377,615,338 126,917,284 
      net income attributable to non-controlling interests
    		 100,000   -100,000         300,000     
      income before income taxes and equity in income of unconsolidated entity
    		  -28,525,000 -2,700,000               
      equity in income of unconsolidated entity
    		  -175,000 500,000               
      income before income taxes and equity in loss of unconsolidated entity
    		    21,100,000 -132,500,000 -83,000,000 -39,300,000 -46,200,000 -148,700,000 -152,800,000 -151,600,000 -99,700,000 -186,100,000     
      equity in loss of unconsolidated entity
    		    -400,000 -800,000 -700,000 -400,000 -700,000 -1,500,000 -4,700,000 -2,500,000 -2,900,000 -2,100,000     
      net (income) loss attributable to non-controlling interests
    		      -325,000 -200,000 -900,000 -200,000 25,000 -100,000 -100,000      
      income tax expense
    		                  
      benefit from income taxes
    		          -500,000  1,500,000  -800,000 1,300,000 1,300,000 700,000 
      income before income taxes
    		              -80,650,000 -101,100,000 -8,400,000 -213,100,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.