COMP Q4 2024 Earnings — Compass, Inc. Revenue & Financial Results | Market Cap Arena

COMPCompass, Inc.

$5B

Q4 2024 Earnings

Technology Software - Application

Income Statement

Revenue

$1.4B+25.9% YoY

Gross Profit

$241M17.5% margin

Operating Income

-$41M-2.9% margin

Net Income

-$41M-2.9% margin

EPS (Diluted)

$-0.08

QoQ Revenue Growth

-7.6%

Cash Flow

Operating Cash Flow

$31M

Free Cash Flow

$27M

Stock-Based Comp.

$31M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$766M

Stockholders' Equity

$409M

Cash & Equivalents

$224M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.4B	$1.1B	+25.9%
Gross Profit	$241M	$201M	+20.2%
Operating Income	-$41M	-$83M	+51.1%
Net Income	-$41M	-$84M	+51.6%