COMP Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-31 | 2020-09-30 | 2020-06-31 | 2020-06-30 | 2020-03-31 | 2020-01-31 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-09-30 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,096,400,000 | 1,337,400,000 | 1,494,000,000 | 957,200,000 | 1,107,200,000 | 1,493,700,000 | 2,020,100,000 | 1,397,000,000 | 1,612,100,000 | 1,743,600,000 | 1,951,400,000 | 1,113,900,000 | 1,230,300,000 | 930,200,000 | 1,188,500,000 | 930,200,000 | 682,100,000 | 619,900,000 | 930,200,000 | 596,500,000 | 596,500,000 | 596,500,000 | 596,500,000 | 596,500,000 | 596,500,000 | 221,175,000 | 221,175,000 | 221,175,000 | 221,175,000 | 221,175,000 | 221,175,000 |
| cost of revenue | 997,600,000 | 1,096,200,000 | 1,224,000,000 | 790,900,000 | 918,800,000 | 1,218,000,000 | 1,652,900,000 | 1,146,400,000 | 1,347,300,000 | 1,430,600,000 | 1,590,400,000 | 942,200,000 | 1,009,700,000 | 764,225,000 | 979,400,000 | 764,225,000 | 559,000,000 | 508,800,000 | 764,225,000 | 483,900,000 | 483,900,000 | 483,900,000 | 483,900,000 | 483,900,000 | 483,900,000 | 173,850,000 | 173,850,000 | 173,850,000 | 173,850,000 | 173,850,000 | 173,850,000 |
| gross profit | 98,800,000 | 241,200,000 | 270,000,000 | 166,300,000 | 188,400,000 | 275,700,000 | 367,200,000 | 250,600,000 | 264,800,000 | 313,000,000 | 361,000,000 | 171,700,000 | 220,600,000 | 165,975,000 | 209,100,000 | 165,975,000 | 123,100,000 | 111,100,000 | 165,975,000 | 112,600,000 | 112,600,000 | 112,600,000 | 112,600,000 | 112,600,000 | 112,600,000 | 47,325,000 | 47,325,000 | 47,325,000 | 47,325,000 | 47,325,000 | 47,325,000 |
| operating expenses | |||||||||||||||||||||||||||||||
| research and development | 44,400,000 | 45,800,000 | 45,400,000 | 48,900,000 | 63,400,000 | 81,500,000 | 107,200,000 | 108,200,000 | 105,500,000 | 89,700,000 | 73,500,000 | 96,600,000 | 39,600,000 | 36,575,000 | 33,700,000 | 36,575,000 | 34,200,000 | 38,800,000 | 36,575,000 | 32,825,000 | 32,825,000 | 32,825,000 | 32,825,000 | 32,825,000 | 32,825,000 | 14,175,000 | 14,175,000 | 14,175,000 | 14,175,000 | 14,175,000 | 14,175,000 |
| sales and marketing | 102,900,000 | 103,900,000 | 104,300,000 | 115,300,000 | 130,800,000 | 144,400,000 | 154,900,000 | 145,000,000 | 144,200,000 | 130,600,000 | 124,300,000 | 111,300,000 | 110,900,000 | 101,975,000 | 99,700,000 | 101,975,000 | 90,800,000 | 106,500,000 | 101,975,000 | 95,700,000 | 95,700,000 | 95,700,000 | 95,700,000 | 95,700,000 | 95,700,000 | 43,575,000 | 43,575,000 | 43,575,000 | 43,575,000 | 43,575,000 | 43,575,000 |
| general and administrative | |||||||||||||||||||||||||||||||
| total operating expenses | 32,400,000 | 24,200,000 | 43,700,000 | 34,400,000 | 41,100,000 | 56,500,000 | 55,200,000 | 55,300,000 | 57,000,000 | 79,500,000 | 59,400,000 | 92,900,000 | 31,000,000 | 26,675,000 | 22,700,000 | 26,675,000 | 26,500,000 | 26,500,000 | 26,675,000 | 23,100,000 | 23,100,000 | 23,100,000 | 23,100,000 | 23,100,000 | 23,100,000 | 21,425,000 | 21,425,000 | 21,425,000 | 21,425,000 | 21,425,000 | 21,425,000 |
| operating income | 179,700,000 | 278,400,000 | 298,700,000 | 304,600,000 | 340,000,000 | 398,500,000 | 447,600,000 | 436,100,000 | 437,200,000 | 413,500,000 | 368,800,000 | 384,300,000 | 260,800,000 | 0 | 222,400,000 | 0 | 208,700,000 | 245,300,000 | 234,300,000 | 0 | 213,050,000 | 0 | 213,050,000 | 213,050,000 | 213,050,000 | 0 | 106,750,000 | 0 | 106,750,000 | 106,750,000 | 106,750,000 |
| net income | -80,900,000 | -38,900,000 | -44,600,000 | -138,300,000 | -151,600,000 | -122,800,000 | -80,400,000 | -185,500,000 | -172,400,000 | -100,500,000 | -7,800,000 | -212,600,000 | -40,200,000 | -68,325,000 | -13,300,000 | -68,325,000 | -85,600,000 | -134,200,000 | -68,325,000 | -100,450,000 | -100,450,000 | -100,450,000 | -100,450,000 | -100,450,000 | -100,450,000 | -59,425,000 | -59,425,000 | -59,425,000 | -59,425,000 | -59,425,000 | -59,425,000 |