Compass Inc Cl A (COMP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 4,306,000 | 2,704,000 | 1,699,600 | 1,846,000 | 2,060,000 |
| Gross Profit | 4,306,000 | 2,704,000 | 1,699,600 | 1,846,000 | 2,060,000 |
| Operating Expenses | 4,182,000 | 3,055,000 | 1,740,800 | 1,853,200 | 2,021,000 |
| Operating Income | 124,000 | -351,000 | -41,200 | -7,200 | 39,000 |
| Interest Expense | 41,000 | 37,000 | 1,900 | 2,100 | 3,000 |
| Other Income | 14,000 | 9,000 | 3,100 | 4,500 | 3,000 |
| Pre-tax Income | 97,000 | -379,000 | -40,000 | -4,800 | 39,000 |
| Income Tax | 5,000 | -401,000 | 2,100 | -200 | N/A |
| Net Income Continuous | 92,000 | 22,000 | -42,100 | -4,600 | 39,000 |
| Net Income | $92,000 | $22,000 | $-41,900 | $-4,600 | $39,000 |
| EPS Basic Total Ops | 0.12 | 0.03 | -0.07 | -0.01 | 0.07 |
| EPS Basic Continuous Ops | 0.12 | 0.03 | -0.07 | -0.01 | 0.07 |
| EPS Diluted Total Ops | 0.11 | 0.03 | -0.07 | -0.01 | 0.07 |
| EPS Diluted Continuous Ops | 0.11 | 0.03 | -0.07 | -0.01 | 0.07 |
| EPS Diluted Before Non-Recurring Items | 0.11 | 0.03 | -0.07 | -0.01 | 0.07 |
| EBITDA(a) | $278,000 | $-188,000 | $-14,000 | $20,300 | $69,000 |