Compass Diversified
CODI
$5.50
$0.336.38%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 12.18% | 10.45% | -22.25% | 11.81% | -12.36% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.18% | 10.45% | -22.25% | 11.81% | -12.36% |
| Cost of Revenue | 13.74% | 10.58% | -11.87% | 4.16% | -12.11% |
| Gross Profit | 10.23% | 10.28% | -38.28% | 21.87% | -12.67% |
| SG&A Expenses | 15.88% | 9.62% | 33.91% | 16.64% | 4.66% |
| Depreciation & Amortization | -5.20% | 0.60% | 23.85% | 11.87% | 1.70% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.43% | 9.66% | 2.59% | 8.56% | -5.72% |
| Operating Income | -49.56% | 111.09% | -242.10% | 42.50% | -80.42% |
| Income Before Tax | 28.23% | 44.98% | -407.19% | 516.03% | -714.91% |
| Income Tax Expenses | 11.32% | -18.39% | -243.41% | 180.27% | 260.95% |
| Earnings from Continuing Operations | 22.30% | 44.05% | -291.44% | 324.98% | -1,134.33% |
| Earnings from Discontinued Operations | 153.39% | -98.90% | -98.45% | -- | -84.30% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.22% | -31.43% | 2,139.70% | -64.25% | 951.97% |
| Net Income | 29.89% | 46.61% | -173.99% | 317.29% | -636.91% |
| EBIT | -49.56% | 111.09% | -242.10% | 42.50% | -80.42% |
| EBITDA | -10.99% | 14.25% | -147.04% | 26.13% | -45.58% |
| EPS Basic | 20.55% | 65.22% | -175.34% | 123.11% | -264.33% |
| Normalized Basic EPS | 191.28% | 49.75% | -448.67% | 98.27% | -244.34% |
| EPS Diluted | 20.55% | 65.22% | -175.34% | 123.11% | -264.33% |
| Normalized Diluted EPS | 191.28% | 49.75% | -448.67% | 98.27% | -244.34% |
| Average Basic Shares Outstanding | -0.20% | -0.05% | 4.18% | 5.24% | 4.81% |
| Average Diluted Shares Outstanding | -0.20% | -0.05% | 4.18% | 5.24% | 4.81% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -0.63% | 0.31% | -2.95% | 1.48% | -1.19% |