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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 15.98% 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$ 1.97B$ 2.01B$ 1.72B$ 1.45B
Gross Profit
$ 1.00B$ 833.00M$ 783.05M$ 661.58M$ 539.67M
Operating Expenses
$ 770.23M$ 747.75M$ 652.21M$ 521.92M$ 461.66M
Depreciation and Amortization
$ 143.65M$ 134.36M$ 116.71M$ 109.13M$ 95.23M
EBITDA
$ 347.71M$ 311.38M$ 280.22M$ 240.10M$ 185.06M
Operating Income
$ 230.13M$ 85.25M$ 147.65M$ 123.08M$ 78.01M
Other Income/Expenses
$ -138.82M$ -107.47M$ -90.09M$ -96.42M$ -50.84M
Pretax Income
$ 91.31M$ -17.41M$ 40.75M$ 26.66M$ 27.17M
Net Income
$ 12.81M$ 246.29M$ 36.39M$ 114.55M$ 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 63.12M 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