KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLoans and Notes ReceivablesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Compass (COMP) Cost of Revenue (2020 - 2026)

Compass has reported Cost of Revenue over the past 6 years, most recently at $112.3 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 27.61% year-over-year to $112.3 million; the TTM value through Dec 2025 reached $429.4 million, up 28.37%, while the annual FY2025 figure was $429.4 million, 28.37% up from the prior year.
  • Cost of Revenue for Q4 2025 was $112.3 million at Compass, up from $111.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $112.3 million in Q4 2025 and troughed at $70.0 million in Q1 2021.
  • A 5-year average of $92.9 million and a median of $91.6 million in 2022 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: soared 117.3% in 2021 and later fell 25.53% in 2023.
  • Year by year, Cost of Revenue stood at $111.2 million in 2021, then dropped by 24.91% to $83.5 million in 2022, then fell by 4.67% to $79.6 million in 2023, then rose by 10.55% to $88.0 million in 2024, then grew by 27.61% to $112.3 million in 2025.
  • Business Quant data shows Cost of Revenue for COMP at $112.3 million in Q4 2025, $111.1 million in Q3 2025, and $109.3 million in Q2 2025.