COMP Q1 2021 Earnings — Compass, Inc. Revenue & Financial Results | Market Cap Arena

COMPCompass, Inc.

$5B

Q1 2021 Earnings

Technology Software - Application

Income Statement

Revenue

$1.1B+79.7% YoY

Gross Profit

$172M15.4% margin

Operating Income

-$213M-19.1% margin

Net Income

-$212M-19.1% margin

EPS (Diluted)

$-0.55

QoQ Revenue Growth

-9.5%

Cash Flow

Operating Cash Flow

-$47M

Free Cash Flow

-$57M

Stock-Based Comp.

$168M

Balance Sheet

Total Assets

$1.4B

Total Liabilities

$2.2B

Stockholders' Equity

-$827M

Cash & Equivalents

$330M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.1B	$620M	+79.7%
Gross Profit	$172M	$111M	+54.5%
Operating Income	-$213M	-$134M	-58.4%
Net Income	-$212M	-$133M	-60.1%