Compass, Inc.
COMP · XNYSCIK 1563190fmd_02S1MTJ7GW103DW56PBCSJPB43Finance, Insurance and Real Estate · Real Estate Agents & Managers (For Others)Template: Real estate
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 2,386 | 3,721 | 6,421 | 6,018 | 4,885 | 5,629 | 6,962 |
| Provision for credit losses | – | – | 7 | 2 | 1 | 0 | 0 |
| Depreciation and amortization | 41 | 51 | 64 | 86 | 90 | 82 | 113 |
| Research and development | 131 | 146 | 365 | 360 | 185 | 189 | 246 |
| Total operating expenses | 2,788 | 3,994 | 6,914 | 6,607 | 5,200 | 5,784 | 7,025 |
| Funds from operations (NAREIT definition, derived) | (347) | (219) | (430) | (515) | (231) | (72) | 54 |
| Operating income | (402) | (273) | (493) | (589) | (315) | (155) | (63) |
| Interest expense | – | 1 | 2 | 4 | 11 | 6 | 9 |
| Income before taxes | (389) | (272) | (497) | (602) | (322) | (155) | (60) |
| Income tax expense | (1) | (2) | (3) | (1) | (0) | (1) | (1) |
| Net income from continuing operations | (388) | (270) | (494) | (602) | (321) | (154) | (59) |
| Net income | (388) | (270) | (494) | (602) | (321) | (154) | (59) |
| Net income to common shareholders | (388) | (270) | (494) | – | – | – | – |