Quick Answer
Compass, Inc. reported Operating Income of -$63.40 million for fiscal year 2025.
Compass, Inc. Operating Income — Annual History
| Fiscal Year | Operating Income | YoY Change |
|---|---|---|
| 2025 | -$63.40M | +59.0% |
| 2024 | -$154.80M | +50.8% |
| 2023 | -$314.90M | +46.6% |
| 2022 | -$589.40M | -19.6% |
| 2021 | -$493.00M | -80.4% |
| 2020 | -$273.30M | +32.0% |
| 2019 | -$401.80M | — |
Quarterly Operating Income
| Quarter Ending | Operating Income | YoY | QoQ |
|---|---|---|---|
| September 30, 2025 | -$7.20M | -111.8% | -118.3% |
| June 30, 2025 | $39.40M | +85.0% | +173.4% |
| March 31, 2025 | -$53.70M | +59.3% | -1479.4% |
| September 30, 2024 | -$3.40M | +91.3% | -116.0% |
| June 30, 2024 | $21.30M | +147.8% | +116.1% |
| March 31, 2024 | -$132.10M | +11.0% | -239.6% |
| September 30, 2023 | -$38.90M | +74.4% | +12.8% |
| June 30, 2023 | -$44.60M | +55.1% | +69.9% |
- Compass, Inc. showed an increase of +59.0% in Operating Income compared to the prior fiscal year.
- Over the 2019–2025 period, Compass, Inc.’s operating income has grown by 84.2% (from -$401.80 million to -$63.40 million).
- The most recent figure is from Compass, Inc.’s fiscal year 2025 report (Form 10-K), filed with the SEC on February 27, 2026.
- All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.
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