Compass, Inc. (COMP) Operating Income (Loss) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Compass, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2020 to 2024.
  • Compass, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was -$132 M, a 11% increase year-over-year.
  • Compass, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was -$299 M, a 45.9% increase year-over-year.
  • Compass, Inc. annual Operating Income (Loss) for 2023 was -$315 M, a 46.6% increase from 2022.
  • Compass, Inc. annual Operating Income (Loss) for 2022 was -$589 M, a 19.6% decline from 2021.
  • Compass, Inc. annual Operating Income (Loss) for 2021 was -$493 M, a 80.4% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$299 M -$132 M +$16.3 M +11% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$315 M -$83 M +$69.8 M +45.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$385 M -$38.9 M +$113 M +74.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$498 M -$44.6 M +$54.7 M +55.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$552 M -$148 M +$37.1 M +20% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$589 M -$153 M +$19.3 M +11.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$609 M -$152 M -$51.3 M -51% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$557 M -$99.3 M -$91.5 M -1173% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$466 M -$186 M +$27.1 M +12.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$493 M -$172 M -$132 M -328% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$361 M -$101 M -$87.2 M -656% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$274 M -$7.8 M +$77.8 M +90.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$352 M -$213 M -$78.4 M -58.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$273 M -$40.2 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$13.3 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$85.6 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$134 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.