Compass Diversified

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Compass Diversified Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Jun 30, 2016Mar 31, 2016Sep 30, 2015Jun 30, 2015Mar 31, 2015Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012
5.11 Tactical Revenue 139.22M 124.97M 135.21M 126.03M 124.45M 135.60M 126.54M 120.05M 104.02M 123.95M 111.10M 110.03M 99.88M 67.76M 98.41M 87.64M 95.78M 98.05M 92.84M 88.09M 83.34M 84.72M 65.23M 28.50M 27.38M 32.59M 29.36M 31.19M 31.46M 32.77M 30.68M 31.20M 32.38M 32.65M 30.37M 28.40M 31.95M
5.11 Tactical Revenue Growth +11.40% -7.57% +7.29% +1.27% -8.22% +7.17% +5.41% +15.41% -16.08% +11.57% +0.97% +10.17% +47.41% -31.15% +12.29% -8.50% -2.32% +5.62% +5.39% +5.70% -1.63% +29.88% +128.92% +4.06% -15.98% +11.00% -5.86% -0.85% -4.00% +6.81% -1.67% -3.64% -0.83% +7.50% +6.96% -11.12% n/a
Altor Revenue 52.13M 53.40M 59.22M 60.89M 61.51M 61.75M 69.62M 66.14M 63.83M 57.63M 44.12M 40.64M 37.82M n/a 22.62M 24.27M 29.56M 30.89M 29.48M 30.03M 29.89M 31.20M n/a 25.97M 19.41M 21.94M 21.49M 20.67M 22.43M 19.47M 19.57M 17.77M 16.95M 16.42M n/a n/a n/a
Altor Revenue Growth -2.39% -9.81% -2.74% -1.02% -0.38% -11.30% +5.25% +3.63% +10.75% +30.63% +8.57% +7.46% n/a n/a -6.80% -17.89% -4.33% +4.80% -1.82% +0.46% -4.18% n/a n/a +33.76% -11.52% +2.10% +3.99% -7.85% +15.22% -0.54% +10.16% +4.84% +3.20% n/a n/a n/a n/a
Arnold Magnetics Revenue 46.10M 41.29M 41.82M 40.14M 40.09M 20.18M 39.38M 38.78M 38.16M 107.73M 36.85M 32.56M 32.48M n/a 19.48M 20.04M 19.65M 23.32M 22.97M 22.45M 24.26M 23.95M n/a n/a n/a 31.71M 38.37M 28.60M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Arnold Magnetics Revenue Growth +11.66% -1.27% +4.19% +0.12% +98.67% -48.75% +1.55% +1.60% -64.57% +192.33% +13.20% +0.22% n/a n/a -2.82% +2.01% -15.73% +1.51% +2.31% -7.45% +1.28% n/a n/a n/a n/a -17.35% +34.13% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
BOA Revenue 45.61M 42.90M 37.28M 38.12M 37.99M 102.41M 50.02M 59.39M 56.81M 64.53M 39.50M 44.09M 36.45M n/a 97.74M 160.40M 83.03M 111.47M 86.47M 91.20M 113.87M 87.97M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
BOA Revenue Growth +6.30% +15.08% -2.21% +0.36% -62.91% +104.74% -15.77% +4.53% -11.97% +63.40% -10.41% +20.94% n/a n/a -39.06% +93.17% -25.51% +28.92% -5.19% -19.91% +29.44% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Ergobaby Revenue 21.75M 21.22M 23.22M 26.15M 22.42M 51.46M 21.54M 26.51M 20.21M n/a 19.82M 26.96M 22.33M n/a 97.74M 77.36M 30.39M 46.65M 29.61M 31.14M 34.29M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Ergobaby Revenue Growth +2.53% -8.61% -11.21% +16.64% -56.44% +138.92% -18.74% +31.15% n/a n/a -26.49% +20.73% n/a n/a +26.34% +154.57% -34.85% +57.53% -4.90% -9.19% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sterno Candle Lamp Revenue 223.81M 64.86M 229.82M 149.63M 75.02M n/a 88.64M 161.11M 76.92M n/a 100.83M 166.57M 77.31M n/a 70.63M 47.22M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sterno Candle Lamp Revenue Growth +245.07% -71.78% +53.59% +99.46% n/a n/a -44.98% +109.45% n/a n/a -39.47% +115.45% n/a n/a +49.57% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sterno Products Revenue 85.19M 29.90M 80.19M 74.61M 34.04M n/a 88.64M 84.19M 51.45M n/a 100.83M 89.26M 65.63M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sterno Products Revenue Growth +184.92% -62.71% +7.46% +119.20% n/a n/a +5.28% +63.65% n/a n/a +12.96% +36.00% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Velocity Outdoor Revenue 28.81M n/a 54.47M 37.84M n/a n/a 75.48M 53.85M n/a n/a 76.90M 63.36M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Velocity Outdoor Revenue Growth n/a n/a +43.95% n/a n/a n/a +40.18% n/a n/a n/a +21.38% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Quarter Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
5.11 Tactical Revenue 384.91M 444.96M 401.11M 388.64M 347.92M
5.11 Tactical Revenue Growth -13.50% +10.93% +3.21% +11.70% n/a
Altor Revenue 233.16M 180.22M 43.44M n/a n/a
Altor Revenue Growth +29.38% +314.85% n/a n/a n/a
Arnold Revenue 105.90M 139.94M n/a n/a n/a
Arnold Revenue Growth -24.33% n/a n/a n/a n/a
Lugano Revenue 192.03M 54.05M n/a n/a n/a
Lugano Revenue Growth +255.29% n/a n/a n/a n/a
Marucci Revenue 156.42M 118.17M n/a n/a n/a
Marucci Revenue Growth +32.37% n/a n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 158.75M 169.44M 150.71M 107.24M 147.96M 148.22M 146.16M 150.21M 165.42M 140.53M 135.11M 133.83M 131.22M 125.33M 122.02M 110.41M 102.69M 89.17M 92.42M 91.44M 90.90M 88.83M 104.28M 97.32M 107.89M 111.42M 108.71M 79.38M 89.08M 87.76M 86.57M 77.13M 62.08M 46.74M 50.93M 41.01M 45.44M 52.33M 50.89M
Selling, General, and Administrative Revenue Growth -6.30% +12.42% +40.53% -27.52% -0.17% +1.40% -2.69% -9.19% +17.71% +4.01% +0.96% +1.99% +4.70% +2.72% +10.51% +7.52% +15.17% -3.52% +1.07% +0.60% +2.33% -14.81% +7.15% -9.79% -3.17% +2.49% +36.95% -10.89% +1.51% +1.37% +12.24% +24.23% +32.83% -8.23% +24.19% -9.74% -13.18% +2.84% n/a
Research and Development Revenue n/a n/a n/a 14.60M n/a n/a n/a 12.90M n/a n/a n/a 11.90M n/a n/a n/a 3.00M n/a n/a n/a 900.00K n/a n/a n/a 1.20M n/a n/a n/a 1.90M n/a n/a n/a 5.16M n/a n/a n/a 2.10M n/a n/a n/a
Research and Development Revenue Growth n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a n/a