COMP Q1 2024 Earnings — Compass, Inc. Revenue & Financial Results | Market Cap Arena

COMPCompass, Inc.

$5B

Q1 2024 Earnings

Technology Software - Application

Income Statement

Revenue

$1.1B+10.1% YoY

Gross Profit

$192M18.2% margin

Operating Income

-$132M-12.5% margin

Net Income

-$133M-12.6% margin

EPS (Diluted)

$-0.27

QoQ Revenue Growth

-3.9%

Cash Flow

Operating Cash Flow

$9M

Free Cash Flow

$6M

Stock-Based Comp.

$33M

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$811M

Stockholders' Equity

$330M

Cash & Equivalents

$166M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.1B	$957M	+10.1%
Gross Profit	$192M	$166M	+15.3%
Operating Income	-$132M	-$148M	+11.0%
Net Income	-$133M	-$150M	+11.6%