Compass Diversified Holdings Financial Statements 2009-2024 | CODI

Fifteen years of historical annual and quarterly income statements for Compass Diversified Holdings (CODI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$2,155$2,059$2,009$1,724$1,448$1,263$1,357$1,003$978$728$637$741$885$607$505$503
$1,182$1,166$1,226$1,062$914$806$887$641$652$487$432$505$606$428$366$351
$973$893$783$662$534$457$470$361$327$241$205$236$279$179$138$152
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$660$618$547$465$394$344$364$293$247$162$150$144$179$126$96.16$113
$-97.58$-89.40$-20.55$0.00$0.00$-32.88$0.00$-8.86$-25.20$0$0$33.08$-16.00$-39.55$-71.35$1.33
$859$803$652$538$456$431$413$337$308$191$173$131$225$188$185$126
$113$90.07$131$123$78.01$25.99$56.63$24.50$19.06$49.92$31.89$105$53.82$-8.79$-46.17$25.71
$-134.71$-107.47$-90.09$-96.42$-50.84$-86.09$-65.04$-34.13$44.16$-25.93$243$-23.41$-27.00$-17.15$-11.63$-14.00
$-21.39$-17.41$40.75$26.66$27.17$-60.10$-8.41$-9.63$63.22$23.99$275$81.40$26.82$-25.94$-57.81$11.71
$40.30$21.33$37.09$15.27$13.61$9.91$10.47$-23.74$9.47$15.00$5.05$18.52$21.07$6.86$8.52$9.78
$-61.69$-38.74$3.66$11.40$13.57$-70.01$-18.88$14.11$53.75$8.99$270$62.88$5.75$-32.80$-66.32$1.93
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-61.69$-38.74$3.66$11.40$13.57$-70.01$-18.88$14.11$53.75$8.99$270$62.88$5.75$-32.80$-66.32$1.93
$189$301$47.78$115$13.63$377$17.09$19.50$2.78$157$21.08$15.93$-1.41$106$21.55$-41.58
$106$246$36.39$115$22.78$302$-5.70$27.99$54.69$144$279$50.59$-3.94$64.96$-48.76$-26.27
$268$238$265$238$175$113$152$112$108$106$74.77$141$107$42.52$-2.26$60.48
$113$90.07$131$123$78.01$25.99$56.63$24.50$19.06$49.92$31.89$105$53.82$-8.79$-46.17$25.71
$0.22$2.46$-0.10$0.73$-0.34$3.64$-0.42$-0.44$0.51$2.61$5.38$1.05$-0.08$1.37$-1.19$-0.76
$0.22$2.46$-0.10$0.73$-0.34$3.64$-0.42$-0.44$0.51$2.61$5.38$1.05$-0.08$1.37$-1.19$-0.76

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$543$524$518$570$487$484$407$576$516$511$395$488$432$409$393$388$334$333$200$388$336$339$313$360$340$344$81.45$324$307$290$319$252$214$193$164$185$200$179$264$141$269$246$233$266$246$242$218$241$230$195$215$169$133$177$186$461$404$354$362$324$288$275
$283$282$301$315$270$279$266$346$304$310$268$296$258$240$242$242$216$214$122$252$214$219$204$236$222$225$41.84$206$198$196$215$170$138$129$104$120$137$127$191$95.25$187$170$163$183$168$165$151$164$157$134$143$118$92.05$121$130$361$319$283$283$253$223$217
$259$242$217$254$217$205$141$230$212$201$127$192$174$169$151$146$117$119$78.28$137$123$120$108$124$118$119$39.61$118$110$94.33$103$82.42$76.67$64.12$60.38$64.57$63.22$52.57$72.73$46.04$82.54$76.35$69.63$82.47$77.36$76.37$67.32$76.95$72.90$61.69$72.83$50.83$41.10$56.09$56.13$99.53$85.69$71.03$78.91$71.06$64.17$57.61
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$170$169$154$167$151$147$111$161$141$135$100$131$118$115$112$100$89.17$92.42$72.34$90.90$88.83$92.35$78.81$90.35$92.31$102$29.95$89.08$87.76$86.57$85.14$62.08$51.36$48.66$39.00$42.68$40.61$39.76$54.83$34.98$53.10$50.91$48.06$47.36$45.43$45.53$45.72$43.85$44.23$44.97$61.49$35.19$26.79$39.66$41.75$69.20$66.56$65.65$59.27$57.10$55.20$61.77
$0$-8.18$-56.83$-32.57$0$0.00$0$0.00$0$0$0$0$0$0$0$0$0$0$0.50$-33.38$0$0$0$0$0$0$0$0.00$0.00$-8.86$-17.99$-0.55$-6.66$0$0$0$-0.26$-8.91$0$0.00$0.00$0.00$12.02$61.30$-9.81$-6.40$-9.60$-5.03$-2.90$1.54$25.76$-1.20$-1.67$-10.93$10.29$-44.07$-2.57$-14.43$-7.19$0.10$0.26$-51.64
$198$203$232$226$175$171$149$186$161$156$118$150$137$133$130$116$104$106$84.84$138$102$106$89.71$103$107$114$25.36$103$103$106$114$71.06$66.18$56.04$36.30$49.94$48.09$56.49$66.64$39.56$60.78$58.26$43.29$-6.63$62.68$59.55$62.96$56.58$54.90$50.60$43.49$41.90$33.18$55.91$37.24$121$76.61$86.20$72.45$63.16$61.19$120
$61.34$38.58$-15.04$28.44$42.11$34.56$-7.85$43.78$50.31$44.60$9.76$41.86$36.35$35.11$20.86$30.13$13.45$13.56$-6.56$-1.27$20.21$13.61$18.50$20.86$11.70$5.57$14.25$14.48$7.18$-11.41$-10.87$11.36$10.49$8.08$24.08$14.63$15.12$-3.92$6.08$6.49$21.76$18.10$26.34$89.11$14.67$16.82$4.36$20.37$18.00$11.09$29.34$8.93$7.92$0.18$18.89$-21.21$9.09$-15.18$6.46$7.90$2.97$-62.00
$-53.55$-27.45$-26.19$-27.52$-27.74$-26.03$-29.94$-26.25$-17.65$-16.25$-16.50$-13.58$-49.62$-16.72$-14.74$-13.46$-14.17$-8.46$-18.60$-22.92$-19.46$-25.12$-23.70$-16.05$-16.63$-8.65$-6.02$-5.93$-8.47$-13.71$12.36$42.08$9.12$-19.40$-8.76$-0.93$7.47$-23.70$-0.59$256$-7.43$-4.96$-5.33$-5.70$-6.84$-5.50$-5.84$-6.23$-8.31$-6.62$-9.42$-2.77$-2.40$-2.55$-3.35$-3.06$-3.07$-2.92$-1.87$-2.98$-3.73$-7.68
$7.80$11.12$-41.22$0.91$14.37$8.53$-37.79$17.52$32.66$28.35$-6.74$28.28$-13.26$18.39$6.12$16.67$-0.72$5.10$-25.16$-24.18$0.75$-11.50$-5.21$4.81$-4.93$-3.09$8.23$8.55$-1.29$-25.12$1.49$53.44$19.61$-11.32$15.32$13.70$22.59$-27.62$5.49$263$14.33$13.14$-3.02$83.41$7.83$11.33$-1.48$14.14$9.69$4.47$-31.59$6.16$5.53$-2.37$-5.03$-24.27$6.02$-18.10$4.59$4.92$-0.76$-69.68
$21.52$8.69$4.14$5.95$4.32$6.92$0.49$20.49$6.13$9.98$-7.94$9.56$8.34$5.31$6.34$0.40$6.65$0.22$-0.46$4.40$4.55$1.42$3.53$5.47$3.33$-1.86$-21.74$0.19$1.45$-3.65$-0.31$4.89$1.59$3.30$5.80$3.69$3.13$2.39$-3.44$3.68$2.01$5.76$2.04$5.11$5.88$7.70$3.95$7.36$5.66$4.10$-1.23$3.09$2.92$3.09$0.88$5.15$6.76$-2.81$4.64$2.13$-0.61$-27.44
$-13.72$2.44$-45.37$-5.03$10.05$1.61$-38.28$-2.97$26.53$18.38$1.20$18.72$-21.61$13.08$-0.22$16.27$-7.37$4.88$-24.70$-28.58$-3.81$-12.93$-8.73$-0.66$-8.26$-1.23$29.97$8.36$-2.74$-21.48$1.80$48.54$18.02$-14.61$9.53$10.01$19.47$-30.01$8.93$259$12.32$7.37$-5.06$78.30$1.96$3.63$-5.43$6.78$4.03$0.37$-30.37$3.07$2.60$-5.46$-5.91$-29.42$-0.74$-15.29$-0.05$2.79$-0.15$-42.23
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-13.72$2.44$-45.37$-5.03$10.05$1.61$-38.28$-2.97$26.53$18.38$1.20$18.72$-21.61$13.08$-0.22$16.27$-7.37$4.88$-24.70$-28.58$-3.81$-12.93$-8.73$-0.66$-8.26$-1.23$29.97$8.36$-2.74$-21.48$1.80$48.54$18.02$-14.61$9.53$10.01$19.47$-30.01$8.93$259$12.32$7.37$-5.06$78.30$1.96$3.63$-5.43$6.78$4.03$0.37$-30.37$3.07$2.60$-5.46$-5.91$-29.42$-0.74$-15.29$-0.05$2.79$-0.15$-42.23
$0$3.35$185$1.27$7.07$108$26.44$5.56$4.43$11.36$24.71$71.44$10.36$8.91$9.00$4.63$0$0$30.05$2.04$222$123$2.26$6.42$8.80$-0.39$19.16$0.00$0.00$0.34$0.17$1.68$1.34$-0.41$-11.06$156$7.11$4.72$17.65$3.43$0$0$0$0$0$0$0.22$-0.33$-1.82$0.52$89.01$9.40$5.66$-1.11$6.59$0$0$0$0$0$0$0
$-19.53$-1.65$137$-10.15$13.61$105$-11.97$-1.77$26.37$23.76$22.09$88.10$-14.63$18.99$18.53$19.19$-18.60$3.67$3.81$-27.79$217$109$-7.18$4.73$-0.91$-2.34$59.36$7.71$-4.11$-34.96$1.76$49.71$19.24$-16.02$-19.95$165$24.46$-24.90$7.36$261$5.72$4.66$-6.35$73.39$-0.57$1.59$-6.72$3.49$0.08$-0.79$57.46$8.10$6.38$-6.97$-1.27$-30.06$-1.46$-15.97$-1.68$2.10$0.63$-27.32
$101$79.59$12.54$74.03$79.22$71.87$25.75$80.71$81.06$77.90$37.07$73.09$64.86$62.86$44.32$54.87$40.39$35.89$15.28$18.50$43.04$36.28$44.59$44.74$34.25$28.23$8.94$41.82$39.63$21.18$23.77$35.73$25.62$23.11$37.53$29.88$28.31$10.17$21.02$8.19$35.15$30.94$25.67$101$27.01$29.28$17.69$32.64$32.20$24.91$45.76$22.03$18.95$10.95$33.48$-10.47$19.23$-6.75$14.90$16.57$11.77$-53.13
$61.34$38.58$-15.04$28.44$42.11$34.56$-7.85$43.78$50.31$44.60$9.76$41.86$36.35$35.11$20.86$30.13$13.45$13.56$-6.56$-1.27$20.21$13.61$18.49$20.86$11.70$5.57$14.25$14.48$7.18$-11.41$-10.87$11.36$10.49$8.08$24.08$14.63$15.12$-3.92$6.08$6.49$21.76$18.10$26.34$89.11$14.67$16.82$4.36$20.37$18.00$11.09$29.34$8.93$7.92$0.18$18.89$-21.21$9.09$-15.18$6.46$7.90$2.97$-62.00
$-0.45$-0.85$1.85$-0.33$-0.35$1.29$-0.20$-0.21$0.17$0.14$0.13$0.97$-0.38$0.01$0.14$0.08$-0.30$-0.26$-0.16$-1.30$3.38$1.72$-0.15$-0.07$-0.11$-0.09$0.59$0.10$-0.53$-0.60$-0.26$0.75$0.33$-0.31$-0.33$3.01$0.40$-0.47$0.13$5.15$0.11$0.08$-0.47$1.50$-0.01$0.03$-0.13$0.07$0.00$-0.02$1.19$0.17$0.14$-0.15$-0.03$-0.72$-0.04$-0.44$-0.05$0.06$0.02$-0.87
$-0.45$-0.85$1.85$-0.33$-0.35$1.29$-0.20$-0.21$0.17$0.14$0.13$0.97$-0.38$0.01$0.14$0.08$-0.30$-0.26$-0.16$-1.30$3.38$1.72$-0.15$-0.07$-0.11$-0.09$0.59$0.10$-0.53$-0.60$-0.26$0.75$0.33$-0.31$-0.33$3.01$0.40$-0.47$0.13$5.15$0.11$0.08$-0.47$1.50$-0.01$0.03$-0.13$0.07$0.00$-0.02$1.19$0.17$0.14$-0.15$-0.03$-0.72$-0.04$-0.44$-0.05$0.06$0.02$-0.87