Compass Statements
91
Data from Compass`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
30 Oct, 2024
Compass Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 494
-12.1 %
100
1 227.7
82.2
266.3
-9.8 %
17.8
47.5
3.2
200
13.4
268
-0.6 %
17.9
-1.7
-106.6 %
-0.1
0.7
0.05
—
0
-2.7
-112.8 %
-0.2
-0.3
-0.02
-1.7
-108.2 %
-0.1
-0.003
505.99
1 700.6
61.3 %
100
1 405.3
82.6
295.3
54 %
17.4
47.4
2.8
200.9
11.8
269.7
-16.3 %
15.9
25.6
119.6 %
1.5
-0.2
-0.01
—
0
21.1
115.9 %
1.2
-0.1
-0.006
20.7
115.6 %
1.2
0.041
509.88
1 054.1
-3.9 %
100
862.3
81.8
191.8
-4.3 %
18.2
47
4.5
254.6
24.2
322.4
14.6 %
30.6
-130.6
-61.4 %
-12.4
-0.4
-0.04
—
0
-132.5
-59.6 %
-12.6
-0.3
-0.03
-132.9
-58.8 %
-12.6
-0.271
490
1 096.4
-18 %
100
895.9
81.7
200.5
-16.9 %
18.3
44.4
4
215.5
19.7
281.4
1.2 %
25.7
-80.9
-119.2 %
-7.4
—
0
—
0
-83
-111.2 %
-7.6
0.1
0.009
-83.7
-112.4 %
-7.6
-0.173
483.9
1 337.4
-10.5 %
100
1 096.2
82
241.2
-10.7 %
18
45.8
3.4
211
15.8
278.1
-7.2 %
20.8
-36.9
-24.7 %
-2.8
-0.4
-0.03
—
0
-39.3
14.9 %
-2.9
-0.5
-0.04
-39.4
17.6 %
-2.9
-0.08
470.9
1 494
56.1 %
100
1 224
81.9
270
62.4 %
18.1
45.4
3
231.9
15.5
299.6
-0.6 %
20.1
-29.6
78.1 %
-2
-1.6
-0.1
—
0
-46.2
68.9 %
-3.09
—
0
-47.8
68.2 %
-3.2
-0.1
461
957.2
-13.5 %
100
790.9
82.6
166.3
-11.7 %
17.4
48.9
5.1
227.7
23.8
301.5
-8.5 %
31.5
-135.2
4.2 %
-14.1
-0.3
-0.03
—
0
-148.7
2.7 %
-15.5
—
0
-150.4
4.9 %
-15.7
-0.33
450.1
1 107.2
-25.9 %
100
918.8
83
188.4
-31.7 %
17
63.4
5.7
244.9
22.1
329.5
-17 %
29.8
-141.1
-16.4 %
-12.7
—
0
—
0
-152.8
-0.8 %
-13.8
0.5
0.05
-158.1
-2.5 %
-14.3
-0.36
436.7
1 493.7
-26.1 %
100
1 218
81.5
275.7
-24.9 %
18.5
81.5
5.5
294.4
19.7
396.9
-10.7 %
26.6
-121.2
-56.6 %
-8.1
0.2
0.01
—
0
-151.6
-52.1 %
-10.1
—
0
-154.2
-52.4 %
-10.3
-0.36
432.5
2 020.1
44.6 %
100
1 652.9
81.8
367.2
46.5 %
18.2
107.2
5.3
312
15.4
444.6
3.9 %
22
-77.4
56.4 %
-3.8
-0.4
-0.02
—
0
-99.7
46.4 %
-4.9
-1.5
-0.07
-101.2
46.2 %
-5.01
-0.24
428
1 397
-13.3 %
100
1 146.4
82.1
250.6
-5.4 %
17.9
108.2
7.7
301.1
21.6
428
0.1 %
30.6
-177.4
-9 %
-12.7
-0.6
-0.04
—
0
-186.1
-7.8 %
-13.3
0.1
0.007
-188
-7.6 %
-13.5
-0.45
415.4
1 612.1
-7.5 %
100
1 347.3
83.6
264.8
-15.4 %
16.4
105.5
6.5
302.7
18.8
427.5
10 %
26.5
-162.7
-115.2 %
-10.09
-0.6
-0.04
—
0
-172.7
-70.8 %
-10.7
0.8
0.05
-174.8
-75.2 %
-10.8
-0.43
404.4
1 743.6
-10.6 %
100
1 430.6
82
313
-13.3 %
18
89.7
5.1
282.2
16.2
388.6
8.3 %
22.3
-75.6
-3700 %
-4.3
-0.6
-0.03
—
0
-101.1
-1103.6 %
-5.8
-1.3
-0.07
-99.8
-1305.6 %
-5.7
-0.25
393
1 951.4
75.2 %
100
1 590.4
81.5
361
110.3 %
18.5
73.5
3.8
270.5
13.9
358.9
-6.4 %
18.4
2.1
101 %
0.1
-0.6
-0.03
—
0
-8.4
96.1 %
-0.4
-1.3
-0.07
-7.1
96.7 %
-0.4
-0.02
394.5
1 113.9
-9.5 %
100
942.2
84.6
171.7
-22.2 %
15.4
96.6
8.7
273.2
24.5
383.3
47 %
34.4
-211.6
-426.4 %
-19
-0.5
-0.04
—
0
-213.1
-424.9 %
-19.1
-0.7
-0.06
-212.4
-433.7 %
-19.07
-0.55
386.9
1 230.3
3.5 %
100
1 009.7
82.1
220.6
5.5 %
17.9
39.6
3.2
208.1
16.9
260.8
17.3 %
21.2
-40.2
-202.3 %
-3.3
-0.4
-0.03
—
0
-40.6
-200.7 %
-3.3
-0.8
-0.07
-39.8
-194.8 %
-3.2
-0.1
386.9
1 188.5
74.2 %
100
979.4
82.4
209.1
69.9 %
17.6
33.7
2.8
175.7
14.8
222.4
6.6 %
18.7
-13.3
84.5 %
-1.1
-0.2
-0.02
—
0
-13.5
84.1 %
-1.1
—
0
-13.5
84 %
-1.1
-0.03
386.9
682.1
10 %
100
559
82
123.1
10.8 %
18
34.2
5
161.8
23.7
208.7
-14.9 %
30.6
-85.6
36.2 %
-12.5
0.5
0.07
—
0
-85.1
35.9 %
-12.5
-0.9
-0.1
-84.2
36.5 %
-12.3
-0.22
386.9
619.9
-6.9 %
100
508.8
82.1
111.1
-3.4 %
17.9
38.8
6.3
194.1
31.3
245.3
-1.2 %
39.6
-134.2
-0.7 %
-21.6
1.5
0.2
—
0
-132.7
-1.6 %
-21.4
—
0
-132.7
-1.6 %
-21.4
-0.34
386.9
665.8
0.6 %
100
550.8
82.7
115
-6.3 %
17.3
38.9
5.8
197.6
29.7
248.3
13.4 %
37.3
-133.3
-38.6 %
-20.02
2.7
0.4
—
0
-130.6
-41 %
-19.6
—
0
-130.6
-41 %
-19.6
-0.34
386.9
662.1
-7.6 %
100
539.4
81.5
122.7
-13.5 %
18.5
34.8
5.3
173
26.1
218.9
4.2 %
33.1
-96.2
-41.1 %
-14.5
3.6
0.5
—
0
-92.6
-41.8 %
-14
—
0
-92.6
-41.8 %
-14
-0.24
386.9
716.2
109.5 %
100
574.3
80.2
141.9
100.4 %
19.8
32.3
4.5
168.7
23.6
210.1
20.1 %
29.3
-68.2
34.5 %
-9.5
2.9
0.4
—
0
-65.3
35 %
-9.1
—
0
-65.3
34.4 %
-9.1
-0.17
386.9
341.9
—
100
271.1
79.3
70.8
—
20.7
25.3
7.4
140.7
41.2
174.9
—
51.2
-104.1
—
-30.4
3.7
1.1
—
0
-100.4
—
-29.4
-0.9
-0.3
-99.5
—
-29.1
-0.26
386.9