Compass Inc Cl A (COMP)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 1,380,400 | 1,494,000 | 1,700,600 | 1,054,100 | 1,096,400 |
| Gross Profit | 1,380,400 | 1,494,000 | 1,700,600 | 1,054,100 | 1,096,400 |
| Operating Expenses | 1,421,001 | 1,497,400 | 1,679,300 | 1,186,200 | 1,179,400 |
| Operating Income | -40,600 | -3,400 | 21,300 | -132,100 | -83,000 |
| Interest Expense | 1,800 | 1,500 | 1,600 | 1,500 | 1,600 |
| Other Income | 2,200 | 2,700 | 1,000 | 300 | 900 |
| Pre-tax Income | -40,200 | -2,200 | 20,700 | -133,300 | -83,700 |
| Income Tax | 200 | -300 | -100 | -300 | 100 |
| Net Income Continuous | -40,400 | -1,900 | 20,800 | -133,000 | -83,800 |
| Minority Interests | 100 | -200 | 100 | -100 | -100 |
| Net Income | $-40,500 | $-1,700 | $20,700 | $-132,900 | $-83,700 |
| EPS Basic Total Ops | -0.08 | 0.00 | 0.04 | -0.27 | -0.18 |
| EPS Basic Continuous Ops | -0.07 | 0.00 | 0.04 | -0.27 | -0.17 |
| EPS Diluted Total Ops | -0.08 | 0.00 | 0.04 | -0.27 | -0.18 |
| EPS Diluted Continuous Ops | -0.07 | 0.00 | 0.04 | -0.27 | -0.17 |
| EPS Diluted Before Non-Recurring Items | -0.08 | 0.00 | 0.04 | N/A | N/A |
| EBITDA(a) | $-20,701 | $17,200 | $42,900 | $-111,100 | $-61,400 |