Compass Diversified Holdings (CODI)
Compass Diversified Holdings (CODI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
Sales | 2,058,876 | 2,009,130 | 1,723,502 | 1,447,642 | 1,263,298 |
Cost of Goods | 1,165,553 | 1,226,078 | 1,061,922 | 913,839 | 806,366 |
Gross Profit | 893,323 | 783,052 | 661,580 | 533,803 | 456,932 |
Operating Expenses | 803,807 | 652,292 | 539,418 | 456,635 | 431,308 |
Operating Income | 90,069 | 130,838 | 123,084 | 78,007 | 25,990 |
Interest Expense | 105,179 | 83,492 | 58,834 | 45,768 | 58,218 |
Other Income | -2,295 | -6,595 | -37,587 | -5,067 | -27,872 |
Pre-tax Income | -17,405 | 40,751 | 26,663 | 27,172 | -60,100 |
Income Tax | 21,331 | 37,093 | 15,267 | 13,606 | 9,914 |
Net Income Continuous | -38,736 | 3,658 | 11,396 | 13,566 | -70,014 |
Net Income Discontinuous | 301,141 | 47,780 | 115,413 | 13,631 | 377,155 |
Minority Interests | 16,119 | 15,051 | 12,257 | 4,417 | 5,276 |
Net Income | $246,286 | $36,387 | $114,552 | $22,780 | $301,865 |
EPS Basic Total Ops | 2.46 | -0.10 | 0.73 | -0.34 | 3.64 |
EPS Basic Continuous Ops | -1.71 | -0.66 | -0.95 | -0.51 | -2.54 |
EPS Basic Discontinuous Ops | 4.17 | 0.56 | 1.68 | 0.17 | 6.18 |
EPS Diluted Total Ops | 2.46 | -0.10 | 0.73 | -0.34 | 3.64 |
EPS Diluted Continuous Ops | -1.71 | -0.66 | -0.95 | -0.51 | -2.54 |
EPS Diluted Discontinuous Ops | 4.17 | 0.56 | 1.68 | 0.17 | 6.18 |
EPS Diluted Before Non-Recurring Items | 0.52 | 0.03 | 2.21 | 1.44 | 1.73 |
EBITDA(a) | $237,649 | $265,411 | $237,872 | $175,467 | $113,087 |