Compass, Inc. Operating Income (Loss) in USD from 2019 to Q3 2025

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 2019 to Q3 2025.
  • Compass, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was -$7.2M, a 112% decline year-over-year.
  • Compass, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was -$62.1M, a 68.5% increase year-over-year.
  • Compass, Inc. annual Operating Income (Loss) for 2024 was -$155M, a 50.8% increase from 2023.
  • Compass, Inc. annual Operating Income (Loss) for 2023 was -$315M, a 46.6% increase from 2022.
  • Compass, Inc. annual Operating Income (Loss) for 2022 was -$589M, a 19.6% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Compass, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$62.1M -$7.2M -$3.8M -112% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$58.3M $39.4M +$18.1M +85% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-04
Q1 2025 -$76.4M -$53.7M +$78.4M +59.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 -$155M -$40.6M +$42.4M +51.1% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 -$197M -$3.4M +$35.5M +91.3% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 -$233M $21.3M +$65.9M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-04
Q1 2024 -$299M -$132M +$16.3M +11% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 -$315M -$83M +$69.8M +45.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 -$385M -$38.9M +$113M +74.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$498M -$44.6M +$54.7M +55.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$552M -$148M +$37.1M +20% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$589M -$153M +$19.3M +11.2% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 -$609M -$152M -$51.3M -51% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$557M -$99.3M -$91.5M -1173% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$466M -$186M +$27.1M +12.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$493M -$172M -$132M -328% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$361M -$101M -$87.2M -656% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$274M -$7.8M +$77.8M +90.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$352M -$213M -$78.4M -58.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$273M -$40.2M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$13.3M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$85.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$134M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13

Compass, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$155M +$160M +50.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$315M +$275M +46.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$589M -$96.4M -19.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 -$493M -$220M -80.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$273M +$129M +32% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$402M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.