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

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Compass Diversified Holdings Income Statement

Last quarter (Q3 2024), Compass Diversified Holdings's total revenue was $582.62M, an increase of Infinity% from the same quarter last year. In Q3, Compass Diversified Holdings's net income was $22.06M. See Compass Diversified Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 2.13B$ 2.06B$ 2.01B$ 1.93B$ 1.36B$ 1.45B
Cost of Revenue
$ 1.16B$ 1.17B$ 1.23B$ 1.06B$ 913.84M$ 930.81M
Gross Profit
$ 975.65M$ 893.32M$ 783.05M$ 661.58M$ 533.80M$ 519.44M
Operating Expense
$ 768.44M$ 713.85M$ 635.40M$ 605.25M$ 442.30M$ 429.68M
Operating Income
$ 210.22M$ 90.07M$ 130.84M$ 164.74M$ 55.12M$ 60.20M
Net Non Operating Interest Income Expense
$ -106.71M$ 109.22M$ -83.49M$ -58.84M$ -45.77M$ -58.22M
Other Income Expense
$ 394.00K$ -87.66M$ 2.85M$ 34.79M$ 2.46M$ 24.70M
Pretax Income
$ 75.88M$ -17.41M$ 40.75M$ 68.13M$ 4.43M$ -26.03M
Tax Provision
$ 43.64M$ 21.33M$ 37.09M$ 15.27M$ 13.61M$ 14.74M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 121.54M$ 177.34M$ 36.39M$ 480.08M$ 44.24M$ 301.87M
Basic EPS
$ -0.45$ 2.46----
Diluted EPS
$ 1.59$ 2.46$ -0.10$ 0.73$ -0.34$ 3.64
Basic Average Shares
$ 19.44M$ 72.09M-$ 65.36M$ 63.15M$ 59.90M
Diluted Average Shares
$ 295.14M$ 72.11M$ 70.72M-$ 63.15M$ 59.90M
Dividend Per Share
$ 1.00$ 1.00$ 1.00$ 2.21$ 1.44$ 1.44
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 1.93B$ 1.88B$ 1.86B$ 1.77B$ 1.31B$ 1.36B
Net Income From Continuing And Discontinued Operation
$ 121.54M$ 246.29M$ 36.39M$ 114.55M$ 22.78M$ 301.87M
Normalized Income
$ 49.51M$ 78.98M----
Interest Expense
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EBIT
$ 100.10M$ 87.73M$ 124.24M$ 84.00M$ 72.03M$ 32.19M
EBITDA
$ 198.39M$ 235.24M$ 258.80M$ 193.13M$ 167.26M$ 123.31M
Currency in USD

Compass Diversified Holdings Earnings and Revenue History

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