Compass Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
4,885M
-18.83%
4,419M
466M
746M
126M
185M
-279M
11M
-317M
0M
-321M
-45.48%
5,164M
-11M
-189M
90M
-279M
6,018M
-6.28%
4,936M
1,082M
1,622M
208M
360M
-540M
4M
-590M
-1M
-589M
19.58%
6,558M
-4M
-454M
86M
-540M
6,421M
72.57%
5,311M
1,111M
1,604M
289M
365M
-493M
2M
-495M
-3M
-493M
82.38%
6,914M
-2M
-429M
64M
-493M
3,721M
55.94%
3,057M
664M
937M
107M
146M
-273M
1M
-272M
-2M
-270M
-30.36%
3,994M
-1M
-222M
51M
-273M
2,386M
169.70%
1,936M
450M
852M
92M
131M
-402M
13M
-389M
-1M
-388M
73.37%
2,788M
0M
-361M
41M
-402M
885M
-
695M
189M
427M
86M
57M
-238M
0M
-229M
-6M
-224M
73.37%
1,122M
0M
-223M
15M
-238M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
1,096M
-0.98%
998M
99M
180M
32M
44M
-81M
2M
-83M
0M
-84M
-45.40%
1,177M
-2M
-59M
22M
-81M
1,337M
-10.46%
1,096M
241M
278M
24M
46M
-39M
2M
-39M
-1M
-39M
-3,681.82%
1,375M
-2M
-16M
21M
-37M
1,494M
-26.04%
1,224M
270M
299M
44M
45M
-45M
4M
-46M
0M
-48M
-51.32%
1,523M
-4M
-6M
22M
-29M
957M
-31.48%
791M
166M
305M
34M
49M
-138M
3M
-149M
0M
-150M
-19.23%
1,096M
-3M
-113M
25M
-138M
1,107M
-31.32%
919M
188M
340M
41M
63M
-152M
1M
-153M
1M
-153M
-12.30%
1,259M
-1M
-130M
21M
-152M
1,494M
-14.33%
1,218M
276M
399M
57M
82M
-123M
1M
-152M
0M
1M
-101.10%
1,617M
-1M
-102M
21M
-123M
2,020M
3.52%
1,653M
367M
448M
55M
107M
-80M
1M
-100M
-2M
-98M
1,283.10%
2,101M
-1M
-55M
25M
-80M
1,397M
25.42%
1,146M
251M
436M
55M
108M
-186M
1M
-186M
0M
-186M
-12.34%
1,583M
-1M
-167M
19M
-186M
1,612M
31.03%
1,347M
265M
437M
57M
106M
-172M
1M
-173M
1M
-175M
339.20%
1,785M
-1M
-153M
19M
-172M
1,744M
46.71%
1,431M
313M
414M
80M
90M
-101M
1M
-101M
-1M
-100M
639.26%
1,844M
-1M
-84M
17M
-101M
1,951M
186.09%
1,590M
361M
369M
59M
74M
-8M
1M
-8M
-1M
-7M
-91.57%
1,959M
-1M
7M
15M
-8M
1,114M
79.69%
942M
172M
384M
93M
97M
-213M
1M
-213M
-1M
-212M
60.06%
1,327M
-1M
-199M
14M
-213M
1,230M
32.26%
1,010M
221M
261M
31M
40M
-40M
0M
-41M
-1M
-40M
-41.08%
1,271M
0M
-27M
13M
-40M
1,189M
99.25%
979M
209M
222M
23M
34M
-13M
0M
-14M
0M
-14M
-86.08%
1,202M
0M
0M
13M
-13M
682M
14.35%
559M
123M
209M
27M
34M
-86M
0M
-85M
-1M
-84M
-13.20%
768M
0M
-73M
13M
-86M
620M
3.92%
509M
111M
245M
27M
39M
-134M
0M
-133M
0M
-133M
36.80%
754M
0M
-122M
12M
-134M
930M
55.94%
764M
166M
234M
27M
37M
-68M
0M
-68M
0M
-68M
-30.36%
999M
0M
-55M
13M
-68M
597M
169.70%
484M
113M
213M
23M
33M
-100M
0M
-97M
0M
-97M
73.37%
697M
0M
-87M
10M
-97M
597M
169.70%
484M
113M
213M
23M
33M
-100M
0M
-97M
0M
-97M
73.37%
697M
0M
-87M
10M
-97M
597M
169.70%
484M
113M
213M
23M
33M
-100M
0M
-97M
0M
-97M
73.37%
697M
0M
-87M
10M
-97M
597M
169.70%
484M
113M
213M
23M
33M
-100M
0M
-97M
0M
-97M
73.37%
697M
0M
-87M
10M
-97M
221M
-
174M
47M
107M
21M
14M
-59M
0M
-57M
0M
-56M
73.37%
281M
0M
-54M
4M
-57M
221M
-
174M
47M
107M
21M
14M
-59M
0M
-57M
0M
-56M
73.37%
281M
0M
-54M
4M
-57M
221M
-
174M
47M
107M
21M
14M
-59M
0M
-57M
0M
-56M
73.37%
281M
0M
-54M
4M
-57M
221M
-
174M
47M
107M
21M
14M
-59M
0M
-57M
0M
-56M
73.37%
281M
0M
-54M
4M
-57M