Compass Diversified
CODI
$6.28
-$0.29-4.41%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.45% | 2.80% | -3.22% | -9.01% | -6.94% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.45% | 2.80% | -3.22% | -9.01% | -6.94% |
| Cost of Revenue | 7.49% | 3.37% | -2.75% | -8.86% | -7.91% |
| Gross Profit | 7.40% | 2.02% | -3.86% | -9.21% | -5.60% |
| SG&A Expenses | 20.78% | 18.19% | 15.32% | 13.97% | 6.66% |
| Depreciation & Amortization | 6.17% | 6.42% | 8.36% | 7.26% | -1.80% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 12.06% | 8.52% | 3.74% | -0.82% | -2.97% |
| Operating Income | -106.04% | -86.23% | -87.41% | -91.75% | -53.69% |
| Income Before Tax | 2.18% | -12.03% | -132.20% | -1,293.53% | -981.94% |
| Income Tax Expenses | -21.49% | -34.21% | -4.19% | -17.79% | 86.51% |
| Earnings from Continuing Operations | 4.05% | -6.45% | -113.23% | -631.29% | -638.56% |
| Earnings from Discontinued Operations | -96.99% | -97.13% | -98.04% | -97.42% | 25.90% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.42% | 98.66% | 517.95% | 776.03% | 833.68% |
| Net Income | -614.58% | -8,165.26% | -315.64% | -184.80% | -128.72% |
| EBIT | -106.04% | -86.23% | -87.41% | -91.75% | -53.69% |
| EBITDA | -31.58% | -36.01% | -42.88% | -50.76% | -29.66% |
| EPS Basic | -126.22% | -130.52% | -705.55% | -256.63% | -449.25% |
| Normalized Basic EPS | -120.22% | -464.64% | -449.64% | -266.48% | -270.48% |
| EPS Diluted | -126.22% | -130.52% | -705.55% | -256.63% | -449.25% |
| Normalized Diluted EPS | -120.22% | -464.64% | -449.64% | -266.48% | -270.48% |
| Average Basic Shares Outstanding | 0.81% | 2.24% | 3.50% | 4.63% | 3.66% |
| Average Diluted Shares Outstanding | 0.81% | 2.24% | 3.50% | 4.63% | 3.66% |
| Dividend Per Share | 25.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | 0.93% | 0.99% | -1.28% | -2.44% | -7.31% |