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10-Q

Quarterly Report

COMPASS, INC. COMP

0001563190-25-000158

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Filed
Aug 4, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 30, 2025 525.87M sh
Shares Diluted Q2 2025 · Jun 30, 2025 591.37M sh
Shares Diluted Q2 2025 · Jun 30, 2025 555.26M sh
Shares Diluted Q2 2025 · Jun 30, 2024 509.88M sh
Shares Diluted Q2 2025 · Jun 30, 2024 494.33M sh
Capex Q2 2025 · Jun 30, 2025 $8.4M
Capex Q2 2025 · Jun 30, 2024 $7.3M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $95.9M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $53.6M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $177.3M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $223.8M
Stockholders Equity Q2 2025 · Jun 30, 2025 $719.9M
Stockholders Equity Q2 2025 · Dec 31, 2024 $409.4M
Current Liabilities Q2 2025 · Jun 30, 2025 $473.7M
Current Liabilities Q2 2025 · Dec 31, 2024 $353.2M
Total Liabilities Q2 2025 · Jun 30, 2025 $870.7M
Total Liabilities Q2 2025 · Dec 31, 2024 $765.6M
Current Assets Q2 2025 · Jun 30, 2025 $348.4M
Current Assets Q2 2025 · Dec 31, 2024 $330M
Total Assets Q2 2025 · Jun 30, 2025 $1.6B
Total Assets Q2 2025 · Dec 31, 2024 $1.18B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.07
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.02
Eps Diluted Q2 2025 · Jun 30, 2024 $0.04
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.23
Eps Basic Q2 2025 · Jun 30, 2025 $0.07
Eps Basic Q2 2025 · Jun 30, 2025 −$0.02
Eps Basic Q2 2025 · Jun 30, 2024 $0.04
Eps Basic Q2 2025 · Jun 30, 2024 −$0.23
Sga Expense Q2 2025 · Jun 30, 2025 $33.3M
Sga Expense Q2 2025 · Jun 30, 2025 $60.8M
Sga Expense Q2 2025 · Jun 30, 2024 $22.9M
Sga Expense Q2 2025 · Jun 30, 2024 $105.1M
Rd Expense Q2 2025 · Jun 30, 2025 $63.4M
Rd Expense Q2 2025 · Jun 30, 2025 $113.3M
Rd Expense Q2 2025 · Jun 30, 2024 $47.4M
Rd Expense Q2 2025 · Jun 30, 2024 $94.4M
Net Income Q2 2025 · Jun 30, 2025 $39.4M
Net Income Q2 2025 · Jun 30, 2025 −$11.3M
Net Income Q2 2025 · Jun 30, 2024 $20.7M
Net Income Q2 2025 · Jun 30, 2024 −$112.2M
Operating Income Q2 2025 · Jun 30, 2025 $39.4M
Operating Income Q2 2025 · Jun 30, 2025 −$14.3M
Operating Income Q2 2025 · Jun 30, 2024 $21.3M
Operating Income Q2 2025 · Jun 30, 2024 −$110.8M
Revenue Q2 2025 · Jun 30, 2025 $2.06B
Revenue Q2 2025 · Jun 30, 2025 $3.42B
Revenue Q2 2025 · Jun 30, 2024 $1.7B
Revenue Q2 2025 · Jun 30, 2024 $2.75B