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Compass, Inc. (COMP)

NYSE - Nasdaq Real Time Price. Currency in USD
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13.88+0.19 (+1.39%)
At close: 4:00PM EDT
13.88 0.00 (0.00%)
After hours: 04:27PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,484,100
3,720,800
2,386,000
884,700
Cost of Revenue
4,521,700
3,056,900
1,935,600
695,400
Gross Profit
962,400
663,900
450,400
189,300
Operating Expense
1,236,300
937,200
852,200
427,000
Operating Income
-273,900
-273,300
-401,800
-237,700
Net Non Operating Interest Income Expense
-1,700
-600
0
0
Other Income Expense
-
2,000
12,900
8,400
Pretax Income
-275,600
-271,900
-388,900
-229,300
Tax Provision
-2,800
-1,700
-900
-5,500
Net Income Common Stockholders
-272,800
-270,200
-388,000
-223,800
Diluted NI Available to Com Stockholders
-272,800
-270,200
-388,000
-223,800
Basic EPS
-
-0.76
-1.09
-0.63
Diluted EPS
-
-0.76
-1.09
-0.63
Basic Average Shares
-
354,718
354,718
354,718
Diluted Average Shares
-
354,718
354,718
354,718
Total Operating Income as Reported
-273,900
-273,300
-401,800
-237,700
Total Expenses
5,758,000
3,994,100
2,787,800
1,122,400
Net Income from Continuing & Discontinued Operation
-272,800
-270,200
-388,000
-223,800
Normalized Income
-272,800
-272,188
-400,874
-231,998
Interest Expense
1,700
600
0
0
Net Interest Income
-1,700
-600
0
0
EBIT
-273,900
-271,300
-388,900
-229,300
EBITDA
-219,400
-
-
-
Reconciled Cost of Revenue
4,521,700
3,056,900
1,935,600
695,400
Reconciled Depreciation
54,500
51,200
40,900
14,800
Net Income from Continuing Operation Net Minority Interest
-272,800
-270,200
-388,000
-223,800
Total Unusual Items Excluding Goodwill
0
2,000
12,900
8,400
Total Unusual Items
0
2,000
12,900
8,400
Normalized EBITDA
-219,400
-222,100
-360,900
-222,900
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
12
25.8
201.6