Compass Inc Cl A
(COMP)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,700,600 | 1,054,100 | 1,096,400 | 1,337,400 | 1,494,000 |
| Gross Profit | 1,700,600 | 1,054,100 | 1,096,400 | 1,337,400 | 1,494,000 |
| Operating Expenses | 1,679,300 | 1,186,200 | 1,179,400 | 1,376,300 | 1,538,600 |
| Operating Income | 21,300 | -132,100 | -83,000 | -38,900 | -44,600 |
| Interest Expense | 1,600 | 1,500 | 1,600 | 1,900 | 4,100 |
| Other Income | 1,000 | 300 | 900 | 1,100 | 1,800 |
| Pre-tax Income | 20,700 | -133,300 | -83,700 | -39,700 | -46,900 |
| Income Tax | -100 | -300 | 100 | -500 | N/A |
| Net Income Continuous | 20,800 | -133,000 | -83,800 | -39,200 | -46,900 |
| Minority Interests | 100 | -100 | -100 | 200 | 900 |
| Net Income | $20,700 | $-132,900 | $-83,700 | $-39,400 | $-47,800 |
| EPS Basic Total Ops | 0.04 | -0.27 | -0.18 | -0.08 | -0.10 |
| EPS Basic Continuous Ops | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 |
| EPS Diluted Total Ops | 0.04 | -0.27 | -0.18 | -0.08 | -0.10 |
| EPS Diluted Continuous Ops | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 |
| EPS Diluted Before Non-Recurring Items | 0.04 | -0.27 | -0.17 | N/A | N/A |
| EBITDA(a) | $42,900 | $-111,100 | $-61,400 | $-17,400 | $-22,100 |