Compass Inc Cl A (COMP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 5,629,100 | 4,885,000 | 6,018,000 | 6,421,000 | 3,720,800 |
| Gross Profit | 5,629,100 | 4,885,000 | 6,018,000 | 6,421,000 | 3,720,800 |
| Operating Expenses | 5,783,901 | 5,199,900 | 6,607,400 | 6,914,000 | 3,994,100 |
| Operating Income | -154,800 | -314,900 | -589,400 | -493,000 | -273,300 |
| Interest Expense | 6,400 | 10,800 | 3,600 | 2,400 | 600 |
| Other Income | 6,200 | 5,200 | -9,400 | -1,200 | 2,000 |
| Pre-tax Income | -155,000 | -320,500 | -602,400 | -496,600 | -271,900 |
| Income Tax | -500 | -400 | -900 | -2,500 | -1,700 |
| Net Income Continuous | -154,500 | -320,100 | -601,500 | -494,100 | -270,200 |
| Minority Interests | -100 | 1,200 | 0 | N/A | N/A |
| Net Income | $-154,400 | $-321,300 | $-601,500 | $-494,100 | $-270,200 |
| EPS Basic Total Ops | -0.31 | -0.69 | -1.40 | -1.51 | -2.46 |
| EPS Basic Continuous Ops | -0.31 | -0.69 | -1.40 | -1.51 | -2.46 |
| EPS Diluted Total Ops | -0.31 | -0.69 | -1.40 | -1.51 | -2.46 |
| EPS Diluted Continuous Ops | -0.31 | -0.69 | -1.40 | -1.51 | -2.46 |
| EPS Diluted Before Non-Recurring Items | -0.31 | -0.69 | -1.40 | -1.51 | N/A |
| EBITDA(a) | $-71,701 | $-224,200 | $-502,200 | $-427,500 | $-221,800 |