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 | 1.88B | 1.83B | 1.79B | 1.89B | 1.83B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.88B | 1.83B | 1.79B | 1.89B | 1.83B |
| Cost of Revenue | 1.09B | 1.06B | 1.03B | 1.07B | 1.05B |
| Gross Profit | 793.95M | 774.59M | 756.31M | 827.50M | 778.24M |
| SG&A Expenses | 686.26M | 661.44M | 646.88M | 605.70M | 580.51M |
| Depreciation & Amortization | 93.69M | 94.96M | 94.82M | 90.88M | 88.04M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.87B | 1.81B | 1.77B | 1.76B | 1.72B |
| Operating Income | 14.00M | 18.20M | 14.61M | 130.92M | 109.69M |
| Income Before Tax | -245.66M | -270.61M | -309.21M | -166.92M | -219.28M |
| Income Tax Expenses | 19.81M | 18.04M | 18.61M | 37.02M | 30.10M |
| Earnings from Continuing Operations | -265.46 | -288.65 | -327.82 | -203.94 | -249.38 |
| Earnings from Discontinued Operations | 5.68M | 3.98M | 7.94M | 188.08M | 197.63M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 98.94M | 101.99M | 111.03M | 46.13M | 49.80M |
| Net Income | -160.84M | -182.68M | -208.86M | 30.27M | -1.95M |
| EBIT | 14.00M | 18.20M | 14.61M | 130.92M | 109.69M |
| EBITDA | 153.87M | 158.62M | 153.32M | 263.94M | 241.50M |
| EPS Basic | -2.65 | -2.87 | -3.84 | -0.75 | -1.16 |
| Normalized Basic EPS | -0.30 | -0.54 | -0.64 | 0.06 | -0.06 |
| EPS Diluted | -2.65 | -2.87 | -3.84 | -0.75 | -1.16 |
| Normalized Diluted EPS | -0.30 | -0.54 | -0.64 | 0.06 | -0.06 |
| Average Basic Shares Outstanding | 301.57M | 301.72M | 301.76M | 298.74M | 294.97M |
| Average Diluted Shares Outstanding | 301.57M | 301.72M | 301.76M | 298.74M | 294.97M |
| Dividend Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Payout Ratio | -66.47% | -56.56% | -71.77% | 576.39% | -8,902.62% |