Compass Past Earnings Performance
Past criteria checks 0/6
Compass's earnings have been declining at an average annual rate of -5.6%, while the Real Estate industry saw earnings growing at 2.1% annually. Revenues have been declining at an average rate of 3.9% per year.
Key information
-5.6%
Earnings growth rate
38.8%
EPS growth rate
| Real Estate Industry Growth | -2.1% |
| Revenue growth rate | -3.9% |
| Return on equity | -90.8% |
| Net Margin | -6.1% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Compass makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 4,982 | -304 | 530 | 183 |
| 31 Dec 23 | 4,885 | -321 | 561 | 185 |
| 30 Sep 23 | 4,896 | -396 | 598 | 204 |
| 30 Jun 23 | 5,052 | -510 | 660 | 239 |
| 31 Mar 23 | 5,578 | -564 | 722 | 301 |
| 31 Dec 22 | 6,018 | -601 | 773 | 360 |
| 30 Sep 22 | 6,523 | -618 | 802 | 402 |
| 30 Jun 22 | 6,773 | -564 | 800 | 411 |
| 31 Mar 22 | 6,704 | -470 | 774 | 377 |
| 31 Dec 21 | 6,421 | -494 | 721 | 318 |
| 30 Sep 21 | 6,039 | -359 | 662 | 253 |
| 30 Jun 21 | 5,484 | -273 | 594 | 197 |
| 31 Mar 21 | 4,215 | -350 | 525 | 157 |
| 31 Dec 20 | 3,721 | -270 | 508 | 146 |
| 31 Dec 19 | 2,386 | -388 | 474 | 131 |
| 31 Dec 18 | 885 | -224 | 260 | 57 |
Quality Earnings: 91D is currently unprofitable.
Growing Profit Margin: 91D is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 91D is unprofitable, and losses have increased over the past 5 years at a rate of 5.6% per year.
Accelerating Growth: Unable to compare 91D's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 91D is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (1.1%).
Return on Equity
High ROE: 91D has a negative Return on Equity (-90.82%), as it is currently unprofitable.