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10-Q

Quarterly Report

COMPASS PATHWAYS PLC CMPS

0001816590-25-000102

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Filed
Jul 31, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 28, 2025 95.94M sh
Shares Diluted Q2 2025 · Jun 30, 2025 93.34M sh
Shares Diluted Q2 2025 · Jun 30, 2025 91.28M sh
Shares Diluted Q2 2025 · Jun 30, 2024 68.37M sh
Shares Diluted Q2 2025 · Jun 30, 2024 66.3M sh
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$84.35M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$55.24M
Long Term Debt Q2 2025 · Jun 30, 2025 $22.95M
Long Term Debt Q2 2025 · Dec 31, 2024 $24.65M
Short Term Debt Q2 2025 · Jun 30, 2025 $7.98M
Short Term Debt Q2 2025 · Dec 31, 2024 $5.51M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $221.88M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $165.08M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $228.63M
Stockholders Equity Q2 2025 · Jun 30, 2025 $162.56M
Stockholders Equity Q2 2025 · Mar 31, 2025 $195.47M
Stockholders Equity Q2 2025 · Dec 31, 2024 $154.7M
Stockholders Equity Q2 2025 · Jun 30, 2024 $226.27M
Stockholders Equity Q2 2025 · Mar 31, 2024 $259.16M
Stockholders Equity Q2 2025 · Dec 31, 2023 $225.74M
Current Liabilities Q2 2025 · Jun 30, 2025 $31.33M
Current Liabilities Q2 2025 · Dec 31, 2024 $34.02M
Total Liabilities Q2 2025 · Jun 30, 2025 $130.98M
Total Liabilities Q2 2025 · Dec 31, 2024 $58.97M
Current Assets Q2 2025 · Jun 30, 2025 $276.4M
Current Assets Q2 2025 · Dec 31, 2024 $201.29M
Total Assets Q2 2025 · Jun 30, 2025 $293.54M
Total Assets Q2 2025 · Dec 31, 2024 $213.67M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.41
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.62
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.56
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$1.11
Eps Basic Q2 2025 · Jun 30, 2025 −$0.41
Eps Basic Q2 2025 · Jun 30, 2025 −$0.62
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.56
Eps Basic restated Q2 2025 · Jun 30, 2024 −$1.11
Sga Expense Q2 2025 · Jun 30, 2025 $12.61M
Sga Expense Q2 2025 · Jun 30, 2025 $31.34M
Sga Expense Q2 2025 · Jun 30, 2024 $14.25M
Sga Expense Q2 2025 · Jun 30, 2024 $27.93M
Rd Expense Q2 2025 · Jun 30, 2025 $30.33M
Rd Expense Q2 2025 · Jun 30, 2025 $61.21M
Rd Expense Q2 2025 · Jun 30, 2024 $29.07M
Rd Expense Q2 2025 · Jun 30, 2024 $53.97M
Net Income Q2 2025 · Jun 30, 2025 −$38.4M
Net Income Q2 2025 · Jun 30, 2025 −$56.27M
Net Income Q2 2025 · Mar 31, 2025 −$17.86M
Net Income Q2 2025 · Jun 30, 2024 −$38.1M
Net Income Q2 2025 · Jun 30, 2024 −$73.29M
Net Income Q2 2025 · Mar 31, 2024 −$35.19M
Operating Income Q2 2025 · Jun 30, 2025 −$42.93M
Operating Income Q2 2025 · Jun 30, 2025 −$92.55M
Operating Income Q2 2025 · Jun 30, 2024 −$43.32M
Operating Income Q2 2025 · Jun 30, 2024 −$81.9M