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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
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Compass (COMP) Operating Income (2020 - 2026)

Compass has reported Operating Income over the past 6 years, most recently at -$41.9 million for Q4 2025.

  • For Q4 2025, Operating Income fell 3.2% year-over-year to -$41.9 million; the TTM value through Dec 2025 reached -$63.4 million, up 59.04%, while the annual FY2025 figure was -$63.4 million, 59.04% up from the prior year.
  • Operating Income for Q4 2025 was -$41.9 million at Compass, down from -$7.2 million in the prior quarter.
  • Over five years, Operating Income peaked at $39.4 million in Q2 2025 and troughed at -$212.6 million in Q1 2021.
  • A 5-year average of -$80.8 million and a median of -$68.4 million in 2023 define the central range for Operating Income.
  • Biggest five-year swings in Operating Income: tumbled 1173.08% in 2022 and later skyrocketed 147.76% in 2024.
  • Year by year, Operating Income stood at -$172.1 million in 2021, then rose by 11.21% to -$152.8 million in 2022, then skyrocketed by 45.68% to -$83.0 million in 2023, then skyrocketed by 51.08% to -$40.6 million in 2024, then dropped by 3.2% to -$41.9 million in 2025.
  • Business Quant data shows Operating Income for COMP at -$41.9 million in Q4 2025, -$7.2 million in Q3 2025, and $39.4 million in Q2 2025.