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Compass Diversified Holdings (CODI)
NYSE:CODI
US Market

Compass Diversified Holdings (CODI) Income Statement

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Compass Diversified Holdings Income Statement

Last quarter (Q4 2024), Compass Diversified Holdings's total revenue was $548.73M, an increase of 29.75% from the same quarter last year. In Q4, Compass Diversified Holdings's net income was $11.92M. See Compass Diversified Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 2.20B$ 2.06B$ 2.26B$ 1.84B$ 1.56B
Gross Profit
$ 1.00B$ 893.32M$ 907.74M$ 725.96M$ 562.78M
Operating Expenses
$ 770.23M$ 801.51M$ 711.62M$ 586.45M$ 467.95M
Depreciation and Amortization
$ 143.65M$ 142.37M$ 124.72M$ 119.74M$ 92.81M
EBITDA
$ 341.85M$ 236.13M$ 253.82M$ 249.70M$ 145.72M
Operating Income
$ 230.13M$ 90.07M$ 175.57M$ 139.50M$ 94.83M
Other Income/Expenses
$ -138.82M$ -107.47M$ -90.09M$ -87.78M$ -62.66M
Pretax Income
$ 91.31M$ -17.41M$ 87.07M$ 43.20M$ 43.99M
Net Income
$ 12.81M$ 246.29M$ 36.39M$ 24.86M$ 22.78M
Per Share Metrics
Basic EPS
$ 0.23$ 2.46$ -0.19$ 0.38$ -0.34
Diluted EPS
$ 0.23$ 2.46$ -0.19$ 0.38$ -0.34
Weighted Average Shares Outstanding
75.45M 72.11M 70.72M 65.36M 63.15M
Weighted Average Shares Outstanding (Diluted)
75.45M 72.11M 70.72M 65.36M 63.15M
Currency in USD

Compass Diversified Holdings Earnings and Revenue History

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