Compass Diversified
CODI
$19.86
-$0.33-1.63%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 31.10% | 11.81% | 11.44% | 8.34% | 16.19% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 31.10% | 11.81% | 11.44% | 8.34% | 16.19% |
| Cost of Revenue | 21.63% | 4.16% | 4.53% | 0.28% | 10.37% |
| Gross Profit | 45.72% | 21.87% | 20.07% | 19.29% | 26.49% |
| SG&A Expenses | 52.90% | 16.64% | 14.04% | 13.13% | 10.77% |
| Depreciation & Amortization | 50.00% | 11.87% | 14.53% | 9.66% | -5.83% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 31.66% | 8.56% | 8.27% | 4.95% | 9.75% |
| Operating Income | 26.09% | 42.50% | 43.92% | 50.82% | 141.75% |
| Income Before Tax | 188.12% | 516.03% | -45.74% | 30.36% | 7.52% |
| Income Tax Expenses | 13.29% | 180.27% | 398.15% | 25.52% | 1,436.99% |
| Earnings from Continuing Operations | 152.29% | 324.98% | -236.53% | 51.12% | -11.05% |
| Earnings from Discontinued Operations | -98.18% | -- | -100.00% | -96.90% | 648.95% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -349.42% | -64.25% | -65.98% | -78.11% | -261.33% |
| Net Income | -91.33% | 317.29% | -243.53% | -101.56% | 1,248.37% |
| EBIT | 26.09% | 42.50% | 43.92% | 50.82% | 141.75% |
| EBITDA | 13.39% | 26.13% | 26.33% | 28.53% | 62.30% |
| EPS Basic | -96.28% | 123.11% | -33.84% | -160.53% | 717.17% |
| Normalized Basic EPS | -51.91% | 98.27% | 130.60% | 358.33% | 384.90% |
| EPS Diluted | -96.28% | 123.11% | -33.84% | -160.53% | 717.17% |
| Normalized Diluted EPS | -51.91% | 98.27% | 130.60% | 358.33% | 384.90% |
| Average Basic Shares Outstanding | 4.25% | 5.24% | 4.81% | 4.29% | 0.31% |
| Average Diluted Shares Outstanding | 4.25% | 5.24% | 4.81% | 4.29% | 0.31% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -- | 1.48% | -1.72% | -66.99% | 1.18% |
