Compass Inc Cl A (COMP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 | 1,494,000 |
| Gross Profit | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 | 1,494,000 |
| Operating Expenses | 1,853,200 | 2,020,200 | 1,409,900 | 1,421,001 | 1,497,400 |
| Operating Income | -7,200 | 39,400 | -53,700 | -40,600 | -3,400 |
| Interest Expense | 2,100 | 2,700 | 2,300 | 1,800 | 1,500 |
| Other Income | 4,500 | 2,800 | 1,800 | 2,200 | 2,700 |
| Pre-tax Income | -4,800 | 39,500 | -54,200 | -40,200 | -2,200 |
| Income Tax | -200 | 300 | -3,400 | 200 | -300 |
| Net Income Continuous | -4,600 | 39,200 | -50,800 | -40,400 | -1,900 |
| Minority Interests | N/A | -200 | -100 | 100 | -200 |
| Net Income | $-4,600 | $39,400 | $-50,700 | $-40,500 | $-1,700 |
| EPS Basic Total Ops | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 |
| EPS Basic Continuous Ops | -0.01 | 0.07 | -0.09 | -0.07 | 0.00 |
| EPS Diluted Total Ops | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 |
| EPS Diluted Continuous Ops | -0.01 | 0.07 | -0.09 | -0.07 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 |
| EBITDA(a) | $20,600 | $69,100 | $-24,700 | $-20,701 | $17,200 |