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 ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Compass (COMP) Cost of Revenue (2020 - 2025)

Historic Cost of Revenue for Compass (COMP) over the last 6 years, with Q3 2025 value amounting to $111.1 million.

  • Compass' Cost of Revenue rose 3163.51% to $111.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $405.1 million, marking a year-over-year increase of 2422.57%. This contributed to the annual value of $334.5 million for FY2024, which is 232.49% up from last year.
  • As of Q3 2025, Compass' Cost of Revenue stood at $111.1 million, which was up 3163.51% from $109.3 million recorded in Q2 2025.
  • In the past 5 years, Compass' Cost of Revenue registered a high of $111.2 million during Q4 2021, and its lowest value of $70.0 million during Q1 2021.
  • In the last 5 years, Compass' Cost of Revenue had a median value of $88.0 million in 2024 and averaged $91.9 million.
  • As far as peak fluctuations go, Compass' Cost of Revenue skyrocketed by 11730.34% in 2021, and later tumbled by 2552.8% in 2023.
  • Over the past 5 years, Compass' Cost of Revenue (Quarter) stood at $111.2 million in 2021, then fell by 24.91% to $83.5 million in 2022, then decreased by 4.67% to $79.6 million in 2023, then increased by 10.55% to $88.0 million in 2024, then grew by 26.25% to $111.1 million in 2025.
  • Its last three reported values are $111.1 million in Q3 2025, $109.3 million for Q2 2025, and $96.7 million during Q1 2025.