NYSE:CODI - New York Stock Exchange, Inc. - US20451Q1040 - Common Stock - Currency: USD
2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 2.20B | 1.97B | 2.26B | 1.93B | 1.45B | |||
Minority Interest Expense | -37.43M | -16.42M | -15.10M | -11.70M | -3.50M | |||
Cost Of Goods | 1.20B | 1.13B | 1.36B | 1.17B | 913.80M | |||
Gross Profit | 1.00B | 833.00M | 907.70M | 767.00M | 533.80M | |||
Operating Expenses | 756.70M | 658.35M | 705.50M | 598.70M | 451.00M | |||
Research and Development | 16.90M | 13.90M | 12.90M | 11.90M | 3.00M | |||
Selling, General, and Administrative Expenses | 640.04M | 556.06M | 598.20M | 506.40M | 386.00M | |||
Operating Income | 243.66M | 174.65M | 202.20M | 168.30M | 82.80M | |||
Interest Income/Expense | -109.39M | -107.67M | -88.40M | -61.80M | -48.20M | |||
Other Income/Expense | -4.33M | 1.13M | 3.00M | -100.00K | -800.00K | |||
Non Recurring Items | -13.53M | -89.40M | -27.20M | -36.90M | -4.80M | |||
Income Before Taxes | 91.31M | -22.19M | 87.10M | 68.10M | 27.20M | |||
Income Tax | 49.01M | 22.64M | 45.00M | 21.80M | 13.60M | |||
Net Income | -65.91M | 192.76M | 9.30M | 53.40M | -12.90M | |||
EBITDA | 387.31M | 317.02M | 341.00M | 285.90M | 185.60M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -0.87 | 2.67 | 0.13 | 0.81 | -0.20 | |||
Non GAAP EPS | 2.38 | 2.05 | 2.10 | 2.71 | 1.73 | |||
Statistics | ||||||||
Gross Profit Margin | 45.51% | 42.39% | 40.09% | 39.70% | 36.87% | |||
Profit Margin | -3.00% | 9.81% | 0.41% | 2.76% | -0.89% | |||
Operating Profit Margin | 11.08% | 8.89% | 8.93% | 8.71% | 5.72% |
All data in USD