Compass, Inc. (COMP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1.5B 3B 4.5B Q3 '21: 1.7B Q4 '21: 1.6B Q1 '22: 1.4B Q2 '22: 2B Q3 '22: 1.5B Q4 '22: 1.1B Q1 '23: 957.2M Q2 '23: 1.5B Q3 '23: 1.3B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.7B Q3 '24: 1.5B Q4 '24: 1.4B Q1 '25: 1.4B Q2 '25: 2.1B Q3 '25: 1.8B Q4 '25: 1.7B Q1 '26: 2.7B Q2 '26: 4.3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '21: -100.5M Q4 '21: -172.1M Q1 '22: -185.5M Q2 '22: -99.3M Q3 '22: -151.8M Q4 '22: -152.8M Q1 '23: -148.4M Q2 '23: -44.6M Q3 '23: -38.9M Q4 '23: -83M Q1 '24: -132.1M Q2 '24: 21.3M Q3 '24: -3.4M Q4 '24: -40.6M Q1 '25: -54M Q2 '25: 39M Q3 '25: -7.2M Q4 '25: -41.9M Q1 '26: -351M Q2 '26: 124M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q3 '21: -99.8M Q4 '21: -174.8M Q1 '22: -188M Q2 '22: -101.2M Q3 '22: -154.2M Q4 '22: -158.1M Q1 '23: -150.4M Q2 '23: -47.8M Q3 '23: -39.4M Q4 '23: -83.7M Q1 '24: -132.9M Q2 '24: 20.7M Q3 '24: -1.7M Q4 '24: -40.5M Q1 '25: -51M Q2 '25: 39M Q3 '25: -4.6M Q4 '25: -42.6M Q1 '26: 22M Q2 '26: 92M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-210M -140M -70M 0 70M 140M 210M Q3 '21: 4.2M Q4 '21: -76.9M Q1 '22: -111M Q2 '22: -9.3M Q3 '22: -53.6M Q4 '22: -117.8M Q1 '23: -55.5M Q2 '23: 53.3M Q3 '23: 15M Q4 '23: -38.7M Q1 '24: 8.6M Q2 '24: 45M Q3 '24: 37.4M Q4 '24: 30.5M Q1 '25: 23M Q2 '25: 73M Q3 '25: 75.4M Q4 '25: 45.3M Q1 '26: -157M Q2 '26: 191M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-210M -140M -70M 0 70M 140M 210M Q3 '21: -9.3M Q4 '21: -93.4M Q1 '22: -131.8M Q2 '22: -29.9M Q3 '22: -69.1M Q4 '22: -131M Q1 '23: -59M Q2 '23: 50.7M Q3 '23: 12.2M Q4 '23: -41M Q1 '24: 5.9M Q2 '24: 40.4M Q3 '24: 32.8M Q4 '24: 26.7M Q1 '25: 19M Q2 '25: 68M Q3 '25: 74.1M Q4 '25: 42.2M Q1 '26: -168M Q2 '26: 180M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q1 '21: 126.9M Q2 '21: 377.6M Q3 '21: 393M Q1 '22: 415.4M Q2 '22: 428M Q3 '22: 432.5M Q1 '23: 450.1M Q2 '23: 461M Q3 '23: 470.9M Q1 '24: 490M Q2 '24: 509.9M Q3 '24: 506M Q1 '25: 550.1M Q2 '25: 591.4M Q3 '25: 565.9M Q1 '26: 823.4M Q2 '26: 842.4M Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.40 -1.60 -0.80 0.00 0.80 1.60 2.40 Q3 '21: -2.29 Q4 '21: -1.51 Q1 '22: -0.29 Q2 '22: -0.51 Q3 '22: -0.62 Q4 '22: -1.41 Q1 '23: -1.29 Q2 '23: -1.15 Q3 '23: -0.87 Q4 '23: -0.68 Q1 '24: -0.62 Q2 '24: -0.48 Q3 '24: -0.40 Q4 '24: -0.31 Q1 '25: -0.13 Q2 '25: -0.10 Q3 '25: -0.11 Q4 '25: -0.10 Q1 '26: 0.02 Q2 '26: 0.06 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.