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 | 15.51% | 11.77% | 5.49% | 1.15% | -2.20% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.51% | 11.77% | 5.49% | 1.15% | -2.20% |
| Cost of Revenue | 7.72% | 4.73% | -0.91% | -4.74% | -7.21% |
| Gross Profit | 26.09% | 21.57% | 14.75% | 9.98% | 5.55% |
| SG&A Expenses | 22.82% | 13.86% | 8.90% | 6.61% | 5.32% |
| Depreciation & Amortization | 19.10% | 8.52% | 3.95% | 3.60% | 4.38% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.08% | 7.83% | 2.37% | -0.92% | -3.01% |
| Operating Income | 40.08% | 58.16% | 43.10% | 25.46% | 6.93% |
| Income Before Tax | 514.29% | 204.63% | -1,092.53% | -193.64% | -154.45% |
| Income Tax Expenses | 118.77% | 211.66% | 29.11% | -28.30% | -38.97% |
| Earnings from Continuing Operations | 194.58% | 44.99% | -129.07% | -235.73% | -1,325.48% |
| Earnings from Discontinued Operations | -97.83% | 25.06% | 35.73% | 44.20% | 613.61% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -120.81% | -122.98% | -132.34% | -104.99% | -58.42% |
| Net Income | -94.80% | 42.78% | 0.80% | 17.98% | 576.85% |
| EBIT | 40.08% | 58.16% | 43.10% | 25.46% | 6.93% |
| EBITDA | 23.65% | 32.72% | 24.42% | 16.60% | 7.27% |
| EPS Basic | -143.69% | 55.88% | -59.95% | -70.02% | 3,111.56% |
| Normalized Basic EPS | 62.86% | 304.48% | 162.11% | 24.50% | -30.56% |
| EPS Diluted | -143.69% | 55.88% | -59.95% | -70.02% | 3,111.56% |
| Normalized Diluted EPS | 62.86% | 304.48% | 162.11% | 24.50% | -30.56% |
| Average Basic Shares Outstanding | 4.65% | 3.66% | 2.34% | 1.74% | 1.66% |
| Average Diluted Shares Outstanding | 4.65% | 3.66% | 2.34% | 1.74% | 1.66% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | 10.77% | -0.09% | 0.28% | 0.09% | -0.81% |
