Compass Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 78.6% | 78.6% | 78.6% | 78.6% | 81.1% | 81.1% | 81.1% | 81.1% | 91.9% | 82.1% | 82.0% | 82.4% | 82.1% | 84.6% | 81.5% | 82.0% | 83.6% | 82.1% | 81.8% | 81.5% | 83.0% | 82.6% | 81.9% | 82.0% | 81.7% | 81.8% | 82.6% | 87.8% | 82.5% | 81.6% | 81.8% | 81.4% | 89.6% | 74.3% | 97.1% | 87.3% | |
| 21.4% | 21.4% | 21.4% | 21.4% | 18.9% | 18.9% | 18.9% | 18.9% | 8.1% | 17.9% | 18.0% | 17.6% | 17.9% | 15.4% | 18.5% | 18.0% | 16.4% | 17.9% | 18.2% | 18.5% | 17.0% | 17.4% | 18.1% | 18.0% | 18.3% | 18.2% | 17.4% | 12.2% | 17.5% | 18.4% | 18.2% | 18.6% | 10.4% | 25.7% | 2.9% | 12.7% | |
| 6.4% | 6.4% | 6.4% | 6.4% | 5.5% | 5.5% | 5.5% | 5.5% | 5.8% | 6.3% | 5.0% | 2.8% | 3.2% | 8.7% | 3.8% | 5.1% | 6.5% | 7.7% | 5.3% | 5.5% | 5.7% | 5.1% | 3.0% | 3.4% | 4.0% | 4.5% | 2.8% | 3.2% | 3.4% | 3.7% | 3.1% | 3.7% | 3.8% | 4.4% | 2.5% | 3.4% | |
| 9.7% | 9.7% | 9.7% | 9.7% | 3.9% | 3.9% | 3.9% | 3.9% | 4.4% | 4.3% | 3.9% | 1.9% | 2.5% | 8.3% | 3.0% | 4.6% | 3.5% | 4.0% | 2.7% | 3.1% | 3.7% | 3.6% | 2.3% | 1.3% | 3.0% | 7.8% | 1.3% | 1.8% | 2.4% | 2.0% | 1.6% | 2.2% | 2.6% | 3.0% | 2.2% | 2.4% | |
| 48.3% | 48.3% | 48.3% | 48.3% | 35.7% | 35.7% | 35.7% | 35.7% | 28.1% | 39.6% | 30.6% | 18.7% | 21.2% | 34.5% | 18.9% | 23.7% | 27.1% | 31.2% | 23.1% | 28.6% | 30.8% | 32.9% | 21.1% | 20.9% | 25.9% | 30.7% | 16.1% | 12.4% | 20.4% | 22.4% | 16.2% | 18.9% | 12.0% | 31.7% | 7.2% | 16.3% | |
| -26.9% | -26.9% | -26.9% | -26.9% | -16.8% | -16.8% | -16.8% | -16.8% | -20.0% | -21.6% | -12.5% | -1.1% | -3.3% | -19.1% | -0.4% | -5.8% | -10.7% | -13.3% | -4.9% | -10.2% | -13.8% | -15.5% | -3.0% | -2.9% | -7.6% | -12.5% | 1.3% | -0.2% | -2.9% | -4.0% | 1.9% | -0.4% | -1.6% | -6.0% | 2.9% | -0.7% | |
| – | – | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.3% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 1.4% | 1.0% | 0.8% | |
| -25.9% | -25.9% | -25.9% | -25.9% | -16.3% | -16.3% | -16.3% | -16.3% | -19.6% | -21.4% | -12.5% | -1.1% | -3.3% | -19.1% | -0.4% | -5.8% | -10.8% | -13.5% | -5.1% | -10.3% | -14.2% | -15.7% | -3.1% | -3.0% | -7.6% | -12.6% | 1.2% | -0.2% | -2.9% | -4.0% | 1.9% | -0.3% | -2.4% | -14.0% | 2.0% | -3.2% | |
| -0.6% | -0.6% | -0.6% | -0.6% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | 0.0% | -0.1% | -0.1% | -0.1% | -0.1% | 0.0% | 0.0% | -0.1% | -10.2% | 0.0% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.3% | 0.0% | 0.0% | 0.1% | -14.8% | -0.1% | -3.8% | |
| -25.3% | -25.3% | -25.3% | -25.3% | -16.3% | -16.3% | -16.3% | -16.3% | -19.6% | -21.4% | -12.3% | -1.1% | -3.2% | -19.1% | -0.4% | -5.7% | -10.8% | -13.5% | -5.0% | -10.3% | -14.3% | -15.7% | -3.2% | -2.9% | -7.6% | -12.6% | 1.2% | -0.1% | -2.9% | -3.7% | 1.9% | -0.2% | -2.5% | 0.8% | 2.1% | 0.6% | |
| -24.2% | -24.2% | -24.2% | -24.2% | -14.6% | -14.6% | -14.6% | -14.6% | -18.6% | -19.4% | -10.6% | 0.0% | -2.2% | -17.9% | 0.4% | -4.8% | -9.6% | -11.9% | -3.6% | -8.7% | -11.8% | -12.6% | -1.3% | -1.2% | -5.5% | -10.5% | 2.6% | 1.3% | -1.4% | -1.8% | 3.4% | 1.2% | -0.7% | -6.8% | 6.5% | 1.0% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 2, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.