Compass Diversified
CODI
$20.19
-$0.11-0.54%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 620.26M | 582.62M | 542.60M | 524.29M | 473.13M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 620.26M | 582.62M | 542.60M | 524.29M | 473.13M |
| Cost of Revenue | 349.24M | 308.05M | 282.48M | 279.66M | 287.14M |
| Gross Profit | 271.02M | 274.58M | 260.11M | 244.63M | 185.99M |
| SG&A Expenses | 185.71M | 176.61M | 170.34M | 164.43M | 121.46M |
| Depreciation & Amortization | 24.74M | 26.80M | 27.46M | 26.29M | 16.49M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 559.68M | 511.46M | 480.28M | 470.38M | 425.09M |
| Operating Income | 60.57M | 71.17M | 62.32M | 53.91M | 48.04M |
| Income Before Tax | 30.79M | 42.22M | 7.80M | 11.12M | -34.95M |
| Income Tax Expenses | 8.57M | 10.75M | 21.52M | 8.69M | 7.56M |
| Earnings from Continuing Operations | 22.23M | 31.46M | -13.72M | 2.44M | -42.51M |
| Earnings from Discontinued Operations | 3.33M | -- | 0.00 | 3.35M | 182.98M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.63M | -9.40M | -5.81M | -7.43M | -3.03M |
| Net Income | 11.92M | 22.06M | -19.53M | -1.65M | 137.44M |
| EBIT | 60.57M | 71.17M | 62.32M | 53.91M | 48.04M |
| EBITDA | 85.31M | 108.33M | 100.28M | 91.09M | 75.23M |
| EPS Basic | 0.07 | 0.08 | -0.41 | -0.80 | 1.76 |
| Normalized Basic EPS | 0.07 | 0.23 | 0.20 | 0.12 | 0.15 |
| EPS Diluted | 0.07 | 0.08 | -0.41 | -0.80 | 1.76 |
| Normalized Diluted EPS | 0.07 | 0.23 | 0.20 | 0.12 | 0.15 |
| Average Basic Shares Outstanding | 75.51M | 75.65M | 75.39M | 75.28M | 72.43M |
| Average Diluted Shares Outstanding | 75.51M | 75.65M | 75.39M | 75.28M | 72.43M |
| Dividend Per Share | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Payout Ratio | -- | 114.48% | -127.74% | -1,508.68% | 36.73% |
