Compass Diversified Holdings (CODI)
Compass Diversified Holdings (CODI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,788,013 | 1,689,920 | 1,756,809 | 1,723,502 | 1,447,642 |
| Cost of Goods | 1,037,594 | 1,015,200 | 1,107,378 | 1,061,922 | 913,839 |
| Gross Profit | 750,419 | 674,720 | 649,431 | 661,580 | 533,803 |
| Operating Expenses | 765,881 | 744,329 | 605,365 | 539,418 | 456,635 |
| Operating Income | -14,868 | -69,409 | 44,444 | 123,084 | 78,007 |
| Interest Expense | 122,802 | 109,892 | 85,259 | 58,834 | 45,768 |
| Other Income | -171,540 | -87,152 | -73,121 | -37,587 | -5,067 |
| Pre-tax Income | -309,210 | -266,453 | -113,936 | 26,663 | 27,172 |
| Income Tax | 18,612 | 8,198 | 29,493 | 15,267 | 13,606 |
| Net Income Continuous | -327,822 | -274,651 | -143,429 | 11,396 | 13,566 |
| Net Income Discontinuous | 5,052 | 307,233 | 35,224 | 115,413 | 13,631 |
| Minority Interests | -113,909 | -76,065 | -48,982 | 12,257 | 4,417 |
| Net Income | $-208,861 | $108,647 | $-59,223 | $114,552 | $22,780 |
| EPS Basic Total Ops | -3.83 | 0.70 | -1.37 | 0.73 | -0.34 |
| EPS Basic Continuous Ops | -3.94 | -3.57 | -1.81 | -0.95 | -0.51 |
| EPS Basic Discontinuous Ops | 0.11 | 4.27 | 0.44 | 1.68 | 0.17 |
| EPS Diluted Total Ops | -3.83 | 0.70 | -1.37 | 0.73 | -0.34 |
| EPS Diluted Continuous Ops | -3.94 | -3.57 | -1.81 | -0.95 | -0.51 |
| EPS Diluted Discontinuous Ops | 0.11 | 4.27 | 0.44 | 1.68 | 0.17 |
| EPS Diluted Before Non-Recurring Items | 1.20 | 0.52 | 0.03 | 2.21 | 1.44 |
| EBITDA(a) | $133,153 | $64,163 | $160,943 | $237,872 | $175,467 |