Compass Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.31B | $2.70B | $1.70B | $1.85B | $2.06B | $1.36B | $1.38B | $1.49B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | $65.1M | $67.4M | $63.4M | $49.9M | $46.9M | $47.5M |
| SG&A Expense | $93.0M | $81.0M | $43.2M | $40.1M | $34.0M | $27.0M | $32.7M | $27.4M |
| Operating Income | $124.0M | $-351.0M | $-41.2M | $-7.2M | $39.0M | $-54.0M | $-40.6M | $-3.4M |
| Operating Margin | 2.9% | -13.0% | -2.4% | -0.4% | 1.9% | -4.0% | -2.9% | -0.2% |
| Interest Expense | $41.0M | $37.0M | — | — | $3.0M | $2.0M | — | — |
| Pretax Income | $87.0M | $-384.0M | $-33.8M | $-7.8M | $37.0M | $-55.0M | $-40.8M | $-2.7M |
| Income Tax Expense | $5.0M | $-401.0M | $2.1M | $-200.0K | $0 | $-3.0M | $200.0K | $-300.0K |
| Net Income | $92.0M | $22.0M | $-41.9M | $-4.6M | $39.0M | $-51.0M | $-40.5M | $-1.7M |
| Net Margin | 2.1% | 0.8% | -2.5% | -0.2% | 1.9% | -3.8% | -2.9% | -0.1% |
| EPS (Basic) | $0.12 | $0.03 | $-0.07 | $-0.01 | $0.07 | $-0.09 | $-0.08 | $0.00 |
| EPS (Diluted) | $0.11 | $0.03 | $-0.07 | $-0.01 | $0.07 | $-0.09 | $-0.08 | $0.00 |
| Shares Outstanding (Basic) | 758.1M | 734.4M | 562.2M | 565.9M | 560.3M | 550.1M | 501.5M | 506.0M |
| Shares Outstanding (Diluted) | 842.4M | 823.4M | 562.2M | 565.9M | 591.4M | 550.1M | 501.5M | 506.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |