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10-K

Annual Report

COMPASS, INC. COMP

0001563190-26-000057

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Filed
Feb 27, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Feb 23, 2026 742.27M sh
Shares Diluted FY 2025 · Dec 31, 2025 562.15M sh
Shares Diluted FY 2025 · Dec 31, 2024 501.51M sh
Shares Diluted FY 2025 · Dec 31, 2023 466.52M sh
Capex FY 2025 · Dec 31, 2025 $13.4M
Capex FY 2025 · Dec 31, 2024 $15.7M
Capex FY 2025 · Dec 31, 2023 $11.2M
Operating Cash Flow FY 2025 · Dec 31, 2025 $216.7M
Operating Cash Flow FY 2025 · Dec 31, 2024 $121.5M
Operating Cash Flow FY 2025 · Dec 31, 2023 −$25.9M
Cash And Equivalents FY 2025 · Dec 31, 2025 $199M
Cash And Equivalents FY 2025 · Dec 31, 2024 $223.8M
Stockholders Equity FY 2025 · Dec 31, 2025 $782M
Stockholders Equity FY 2025 · Dec 31, 2024 $409.4M
Current Liabilities FY 2025 · Dec 31, 2025 $367.3M
Current Liabilities FY 2025 · Dec 31, 2024 $353.2M
Total Liabilities FY 2025 · Dec 31, 2025 $752.2M
Total Liabilities FY 2025 · Dec 31, 2024 $765.6M
Current Assets FY 2025 · Dec 31, 2025 $317.2M
Current Assets FY 2025 · Dec 31, 2024 $330M
Total Assets FY 2025 · Dec 31, 2025 $1.54B
Total Assets FY 2025 · Dec 31, 2024 $1.18B
Eps Diluted FY 2025 · Dec 31, 2025 −$0.10
Eps Diluted FY 2025 · Dec 31, 2024 −$0.31
Eps Diluted FY 2025 · Dec 31, 2023 −$0.69
Eps Basic FY 2025 · Dec 31, 2025 −$0.10
Eps Basic FY 2025 · Dec 31, 2024 −$0.31
Eps Basic FY 2025 · Dec 31, 2023 −$0.69
Sga Expense FY 2025 · Dec 31, 2025 $144.3M
Sga Expense FY 2025 · Dec 31, 2024 $165.2M
Sga Expense FY 2025 · Dec 31, 2023 $125.7M
Rd Expense FY 2025 · Dec 31, 2025 $245.8M
Rd Expense FY 2025 · Dec 31, 2024 $188.8M
Rd Expense FY 2025 · Dec 31, 2023 $184.5M
Net Income FY 2025 · Dec 31, 2025 −$58.5M
Net Income FY 2025 · Dec 31, 2024 −$154.4M
Net Income FY 2025 · Dec 31, 2023 −$321.3M
Operating Income FY 2025 · Dec 31, 2025 −$63.4M
Operating Income FY 2025 · Dec 31, 2024 −$154.8M
Operating Income FY 2025 · Dec 31, 2023 −$314.9M
Revenue FY 2025 · Dec 31, 2025 $6.96B
Revenue FY 2025 · Dec 31, 2024 $5.63B
Revenue FY 2025 · Dec 31, 2023 $4.89B