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 | 2.80% | -3.22% | -9.01% | -0.31% | -6.25% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.80% | -3.22% | -9.01% | -0.31% | -6.25% |
| Cost of Revenue | 3.37% | -2.75% | -8.86% | -3.55% | -8.83% |
| Gross Profit | 2.02% | -3.86% | -9.21% | 4.21% | -2.51% |
| SG&A Expenses | 18.22% | 15.32% | 13.97% | 8.98% | 4.03% |
| Depreciation & Amortization | 6.42% | 8.36% | 7.26% | 1.64% | -2.84% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.53% | 3.74% | -0.82% | 0.69% | -4.55% |
| Operating Income | -87.24% | -87.41% | -91.75% | -12.05% | -26.72% |
| Income Before Tax | -12.03% | -132.20% | -1,293.53% | -566.85% | -8,415.55% |
| Income Tax Expenses | -34.21% | -4.19% | -17.79% | 137.77% | -6.59% |
| Earnings from Continuing Operations | -6.45% | -113.23% | -631.29% | -402.31% | -742.85% |
| Earnings from Discontinued Operations | -97.13% | -98.04% | -97.42% | 26.24% | 36.95% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 98.66% | 517.95% | 776.03% | 500.76% | 626.25% |
| Net Income | -8,165.26% | -315.64% | -184.80% | -68.75% | -101.85% |
| EBIT | -87.24% | -87.41% | -91.75% | -12.05% | -26.72% |
| EBITDA | -36.29% | -42.88% | -50.76% | -6.57% | -14.76% |
| EPS Basic | -127.40% | -706.11% | -256.71% | -286.40% | -320.88% |
| Normalized Basic EPS | -413.94% | -450.29% | -266.74% | -68.24% | -125.78% |
| EPS Diluted | -127.40% | -706.11% | -256.71% | -286.40% | -320.88% |
| Normalized Diluted EPS | -413.94% | -450.29% | -266.74% | -68.24% | -125.78% |
| Average Basic Shares Outstanding | 2.24% | 3.50% | 4.63% | 3.66% | 2.34% |
| Average Diluted Shares Outstanding | 2.24% | 3.50% | 4.63% | 3.66% | 2.34% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | 0.99% | -1.28% | -2.44% | 4.80% | -98.41% |