COMPASS DIVERSIFIED HOLDINGS (CODI) Stock Income Statement

NYSE:CODI • US20451Q1040

6.44 USD
+0.11 (+1.74%)
At close: Mar 9, 2026
6.44 USD
0 (0%)
After Hours: 3/9/2026, 7:00:00 PM
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Income Statement Balance Sheet Cash Flow
TTM
(2025-9-30)		 2024
(2024-12-31)		 2023
(2023-12-31)		 2022
(2022-12-31)		 2021
(2021-12-31)
Revenue
CODI Revenue ChartCODI Revenue over time chart
1.95B2.20B1.97B2.26B1.93B
Minority Interest Expense
CODI Minority Interest Expense ChartCODI Minority Interest Expense over time chart
44.91M-37.43M-16.42M-15.10M-11.70M
Cost Of Goods
CODI Cost Of Goods ChartCODI Cost Of Goods over time chart
1.12B1.20B1.13B1.36B1.17B
Gross Profit
CODI Gross Profit ChartCODI Gross Profit over time chart
837.13M1.00B833.00M907.70M767.00M
Operating Expenses
CODI Operating Expenses ChartCODI Operating Expenses over time chart
778.66M756.70M658.35M705.50M598.70M
Research and Development
CODI Research and Development ChartCODI Research and Development over time chart
N/A16.90M13.90M12.90M11.90M
Selling, General, and Administrative Expenses
CODI Selling, General, and Administrative Expenses ChartCODI Selling, General, and Administrative Expenses over time chart
689.73M640.04M556.06M598.20M506.40M
Operating Income
CODI Operating Income ChartCODI Operating Income over time chart
58.47M243.66M174.65M202.20M168.30M
Interest Income/Expense
CODI Interest Income/Expense ChartCODI Interest Income/Expense over time chart
-147.67M-109.39M-107.67M-88.40M-61.80M
Other Income/Expense
CODI Other Income/Expense ChartCODI Other Income/Expense over time chart
-35.11M-4.33M1.13M3.00M-100.00K
Non Recurring Items
CODI Non Recurring Items ChartCODI Non Recurring Items over time chart
-36.21M-13.53M-89.40M-27.20M-36.90M
Income Before Taxes
CODI Income Before Taxes ChartCODI Income Before Taxes over time chart
-161.42M91.31M-22.19M87.10M68.10M
Income Tax
CODI Income Tax ChartCODI Income Tax over time chart
33.71M49.01M22.64M45.00M21.80M
Net Income
CODI Net Income ChartCODI Net Income over time chart
-169.24M-65.91M192.76M9.30M53.40M
EBITDA
CODI EBITDA ChartCODI EBITDA over time chart
193.78M387.31M317.02M341.00M285.90M
 
Per Share Data
EPS Diluted Total Ops
CODI EPS Diluted Total Ops ChartCODI EPS Diluted Total Ops over time chart
-2.24-0.872.670.130.81
Non GAAP EPS
CODI Non GAAP EPS ChartCODI Non GAAP EPS over time chart
-0.212.382.052.102.71
 
Statistics
Gross Profit Margin
CODI Gross Profit Margin ChartCODI Gross Profit Margin over time chart
42.85%45.51%42.39%40.09%39.70%
Profit Margin
CODI Profit Margin ChartCODI Profit Margin over time chart
-8.66%-3.00%9.81%0.41%2.76%
Operating Profit Margin
CODI Operating Profit Margin ChartCODI Operating Profit Margin over time chart
2.99%11.08%8.89%8.93%8.71%

All data in USD

Charts

CODI Income Statement data chartCODI Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 0 500M 1B 1.5B 2B
CODI Earnings Per Share (EPS) chartCODI EPS Diluted and non-GAAP ChartEarnings Per Share 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 0 1 -1 2 -2 3