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Compass Diversified Holdings LLC (CODI)
NYSE - Nasdaq Real-time price. Currency in USD
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22.15
+0.06
(+0.27%)
As of 03:31PM EDT. Market open.
Summary
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Financials
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:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Income statement
All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
2,099,233
2,058,876
2,009,130
1,723,502
1,447,642
Cost of revenue
1,169,147
1,165,553
1,226,078
1,061,922
913,839
Gross profit
930,086
893,323
783,052
661,580
533,803
Operating expenses
Selling general and administrative
570,039
549,589
484,369
418,378
359,612
Total operating expenses
738,416
713,854
631,662
538,496
455,796
Operating income or loss
191,670
179,469
151,390
123,084
78,007
Interest expense
104,309
105,132
81,628
57,332
44,858
Total other income/expenses net
-99,873
-87,657
-23,407
-34,608
-2,613
Income before tax
-14,815
-17,405
40,751
26,663
27,172
Income tax expense
23,097
21,331
37,093
15,267
13,606
Income from continuing operations
-37,912
-38,736
3,658
11,396
13,566
Net income
139,241
246,286
36,387
114,552
22,780
Net income available to common shareholders
20,889
177,337
-6,800
480,083
22,780
Basic EPS
0.39
2.46
-0.10
0.73
-0.34
Diluted EPS
0.39
2.46
-0.10
0.73
-0.34
Basic average shares
71,827
72,105
70,715
65,362
63,151
Diluted average shares
71,827
72,105
70,715
65,362
63,151
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