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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 (Q3 2025), Compass Diversified Holdings's total revenue was $472.56M, a decrease of -18.89% 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 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 1.79B$ 1.69B$ 1.76B$ 1.72B$ 1.45B
Gross Profit
$ 750.42M$ 674.72M$ 649.43M$ 661.58M$ 533.80M
Operating Expenses
$ 765.29M$ 744.13M$ 604.99M$ 538.50M$ 455.80M
Depreciation and Amortization
$ 116.71M$ 83.57M$ 112.13M$ 109.13M$ 95.23M
EBITDA
$ -69.49M$ -73.03M$ 81.59M$ 193.13M$ 167.26M
Operating Income
$ -14.87M$ -69.41M$ 44.44M$ 123.08M$ 78.01M
Other Income/Expenses
$ -294.34M$ -197.04M$ -158.38M$ -96.42M$ -50.84M
Pretax Income
$ -309.21M$ -266.45M$ -113.94M$ 26.66M$ 27.17M
Net Income
$ -208.86M$ 108.65M$ -59.22M$ 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