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 | 2.27B | 2.12B | 2.06B | 2.01B | 1.97B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.27B | 2.12B | 2.06B | 2.01B | 1.97B |
| Cost of Revenue | 1.22B | 1.16B | 1.15B | 1.13B | 1.13B |
| Gross Profit | 1.05B | 965.31M | 916.04M | 872.57M | 833.00M |
| SG&A Expenses | 697.08M | 632.83M | 607.64M | 586.66M | 567.58M |
| Depreciation & Amortization | 105.28M | 97.04M | 94.19M | 90.71M | 88.40M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.02B | 1.89B | 1.85B | 1.81B | 1.79B |
| Operating Income | 247.97M | 235.44M | 214.21M | 195.19M | 177.02M |
| Income Before Tax | 91.93M | 26.19M | -26.17M | -19.60M | -22.19M |
| Income Tax Expenses | 49.53M | 48.52M | 41.61M | 24.41M | 22.64M |
| Earnings from Continuing Operations | 42.40 | -22.33 | -67.78 | -44.00 | -44.83 |
| Earnings from Discontinued Operations | 6.67M | 186.32M | 195.87M | 202.93M | 307.54M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -36.26M | -25.67M | -21.99M | -19.68M | -16.42M |
| Net Income | 12.81M | 138.32M | 106.11M | 139.24M | 246.29M |
| EBIT | 247.97M | 235.44M | 214.21M | 195.19M | 177.02M |
| EBITDA | 385.02M | 374.94M | 352.50M | 331.60M | 311.38M |
| EPS Basic | -1.07 | 0.63 | 0.21 | 0.31 | 2.45 |
| Normalized Basic EPS | 0.62 | 0.70 | 0.59 | 0.48 | 0.38 |
| EPS Diluted | -1.07 | 0.63 | 0.21 | 0.31 | 2.45 |
| Normalized Diluted EPS | 0.62 | 0.70 | 0.59 | 0.48 | 0.38 |
| Average Basic Shares Outstanding | 301.81M | 298.74M | 294.97M | 291.51M | 288.42M |
| Average Diluted Shares Outstanding | 301.81M | 298.74M | 294.97M | 291.51M | 288.42M |
| Dividend Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Payout Ratio | 586.10% | 90.76% | 117.15% | 88.62% | 49.79% |
