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    Compass Diversified

    NYSE: CODI · Real-Time Price · USD
    7.16
    -0.14 (-1.92%)
    At close: Sep 17, 2025, 3:59 PM
    7.15
    -0.14%
    After-hours: Sep 17, 2025, 06:06 PM EDT

    Compass Diversified Income Statement

    Financials in USD. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
    Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
    Revenue
    		 2.2B 2.06B 2.01B 1.72B
    Cost of Revenue
    		 1.2B 1.17B 1.23B 1.06B
    Gross Profit
    		 1B 893.32M 783.05M 725.96M
    Operating Income
    		 230.13M 90.07M 130.84M 123.08M
    Interest Income
    		 2.04M 1.95M 49K 13K
    Pretax Income
    		 91.31M -17.41M 40.75M 43.2M
    Net Income
    		 12.81M 246.29M 36.39M 114.55M
    Selling & General & Admin
    		 644.81M 549.59M 484.37M 418.38M
    Research & Development
    		 16.9M 14.6M 12.3M 11.4M
    Other Expenses
    		 112.34M 253.66M 157.99M 70.16M
    Operating Expenses
    		 770.23M 747.75M 652.21M 586.45M
    Interest Expense
    		 112.75M 111.17M 87.18M 61.83M
    Selling & Marketing Expenses
    		 n/a 33.4M -69.27M -56.1M
    Cost & Expenses
    		 1.79B 1.97B 1.88B 1.7B
    Income Tax Expense
    		 49.01M 21.33M 37.09M 15.27M
    Shares Outstanding (Basic)
    		 75.45M 72.11M 63.12M 65.36M
    Shares Outstanding (Diluted)
    		 75.45M 72.11M 70.72M 65.36M
    EPS (Basic)
    		 0.23 2.46 -0.19 0.73
    EPS (Diluted)
    		 0.23 2.46 -0.1 0.73
    EBITDA
    		 341.85M 230.09M 247.1M 193.13M
    EBIT
    		 204.06M 88.98M 129.1M 129.96M
    Depreciation & Amortization
    		 143.65M 142.37M 124.72M 119.74M

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