Compass, Inc.
COMPFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
5,629
Cost of Revenue
4,635
Gross Profit
995
Gross Margin
17.7%
Operating Income
-155
Operating Margin
-2.7%
Net Income
-154
Net Margin
-2.7%
EPS (Basic)
$-0.31
EPS (Diluted)
$-0.31
EBITDA
-66
EBITDA Margin
-1.2%
2023
12/31/2023
Revenue
4,885
Cost of Revenue
4,007
Gross Profit
878
Gross Margin
18.0%
Operating Income
-315
Operating Margin
-6.4%
Net Income
-321
Net Margin
-6.6%
EPS (Basic)
$-0.69
EPS (Diluted)
$-0.69
EBITDA
-216
EBITDA Margin
-4.4%
2022
12/31/2022
Revenue
6,018
Cost of Revenue
4,936
Gross Profit
1,082
Gross Margin
18.0%
Operating Income
-589
Operating Margin
-9.8%
Net Income
-602
Net Margin
-10.0%
EPS (Basic)
$-1.40
EPS (Diluted)
$-1.40
EBITDA
-500
EBITDA Margin
-8.3%
2021
12/31/2021
Revenue
6,421
Cost of Revenue
5,311
Gross Profit
1,111
Gross Margin
17.3%
Operating Income
-493
Operating Margin
-7.7%
Net Income
-494
Net Margin
-7.7%
EPS (Basic)
$-1.51
EPS (Diluted)
$-1.51
EBITDA
-429
EBITDA Margin
-6.7%
2020
12/31/2020
Revenue
3,721
Cost of Revenue
3,057
Gross Profit
664
Gross Margin
17.8%
Operating Income
-273
Operating Margin
-7.3%
Net Income
-270
Net Margin
-7.3%
EPS (Basic)
$-0.69
EPS (Diluted)
$-0.68
EBITDA
-220
EBITDA Margin
-5.9%