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Compass Diversified Holdings (CODI)
NYSE:CODI
US Market
CODI
Compass Diversified Holdings
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Compass Diversified Holdings (CODI) Income Statement

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Compass Diversified Holdings Income Statement

Last quarter (Q3 2025), Compass Diversified Holdings's total revenue was $472.56M, a decrease of -13.88% from the same quarter last year. In Q3, Compass Diversified Holdings's net income was $-74.02M. See Compass Diversified Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 1.87B$ 1.79B$ 1.69B$ 1.76B$ 1.72B
Gross Profit
$ 721.24M$ 750.42M$ 674.72M$ 649.43M$ 661.58M
Operating Expenses
$ 678.61M$ 765.29M$ 744.13M$ 604.99M$ 538.50M
Depreciation and Amortization
$ 138.47M$ 116.71M$ 83.57M$ 112.13M$ 109.13M
EBITDA
$ 16.16M$ -69.49M$ -73.03M$ 81.59M$ 193.13M
Operating Income
$ 42.63M$ -14.87M$ -69.41M$ 44.44M$ 123.08M
Other Income/Expenses
$ -340.20M$ -294.34M$ -197.04M$ -158.38M$ -96.42M
Pretax Income
$ -297.58M$ -309.21M$ -266.45M$ -113.94M$ 26.66M
Net Income
$ -229.32M$ -208.86M$ 108.65M$ -59.22M$ 114.55M
Per Share Metrics
Basic EPS
$ -3.05$ 0.23$ 2.46$ -0.19$ -0.38
Diluted EPS
$ -3.05$ 0.23$ 2.46$ -0.19$ -0.38
Weighted Average Shares Outstanding
 75.24M 75.45M 72.11M 63.12M 65.36M
Weighted Average Shares Outstanding (Diluted)
 75.24M 75.45M 72.11M 70.72M 65.36M
Currency in USD

Compass Diversified Holdings Earnings and Revenue History