Compass Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $6.96B | $5.63B | $4.89B | $6.02B | $6.42B | $3.72B | $2.39B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | $245.8M | $188.8M | $184.5M | $360.3M | $365.3M | $145.6M | $131.3M |
| SG&A Expense | — | $144.3M | $165.2M | $125.7M | $208.1M | $288.5M | $105.8M | $92.4M |
| Operating Income | — | $-63.4M | $-154.8M | $-314.9M | $-589.4M | $-493.0M | $-273.3M | $-401.8M |
| Operating Margin | — | -0.9% | -2.7% | -6.4% | -9.8% | -7.7% | -7.3% | -16.8% |
| Interest Expense | — | — | — | $10.8M | $3.6M | $2.4M | $600.0K | — |
| Pretax Income | — | $-59.6M | $-154.9M | $-321.7M | $-602.4M | $-496.6M | $-271.9M | $-388.9M |
| Income Tax Expense | — | $-1.1M | $-500.0K | $-400.0K | $-900.0K | $-2.5M | $-1.7M | $-900.0K |
| Net Income | — | $-58.5M | $-154.4M | $-321.3M | $-601.5M | $-494.1M | $-270.2M | $-388.0M |
| Net Margin | — | -0.8% | -2.7% | -6.6% | -10.0% | -7.7% | -7.3% | -16.3% |
| EPS (Basic) | — | $-0.10 | $-0.31 | $-0.69 | $-1.40 | $-1.51 | $-0.82 | $-1.21 |
| EPS (Diluted) | — | $-0.10 | $-0.31 | $-0.69 | $-1.40 | $-1.51 | $-0.82 | $-1.21 |
| Shares Outstanding (Basic) | 742.3M | 562.2M | 501.5M | 466.5M | 428.2M | 326.3M | 329.9M | — |
| Shares Outstanding (Diluted) | 742.3M | 562.2M | 501.5M | 466.5M | 428.2M | 326.3M | 329.9M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |