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Compass Diversified (CODI)

NYSE - NYSE Delayed Price. Currency in USD
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25.22-0.06 (-0.24%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,688,904
1,560,757
1,450,253
1,691,673
1,269,729
Cost of Revenue
1,058,762
997,976
930,810
1,117,485
822,020
Gross Profit
630,142
562,781
519,443
574,188
447,709
Operating Expense
502,638
467,948
426,366
504,870
403,180
Operating Income
127,504
94,833
93,077
69,318
44,529
Net Non Operating Interest Income Expense
-53,591
-48,222
-61,530
-59,482
-31,625
Other Income Expense
-5,508
-2,620
-57,578
-6,336
-20,311
Pretax Income
68,405
43,991
-26,031
3,500
-7,407
Tax Provision
24,192
16,894
14,742
6,548
-40,679
Net Income Common Stockholders
38,942
22,780
301,865
-25,108
-26,380
Diluted NI Available to Com Stockholders
38,942
22,780
301,865
-25,108
-26,380
Basic EPS
-
-0.34
3.64
-0.42
-0.44
Diluted EPS
-
-0.34
3.64
-0.42
-0.44
Basic Average Shares
-
63,151
59,900
59,900
59,900
Diluted Average Shares
-
63,151
59,900
59,900
59,900
Total Operating Income as Reported
127,504
94,833
60,196
69,318
27,204
Total Expenses
1,561,400
1,465,924
1,357,176
1,622,355
1,225,200
Net Income from Continuing & Discontinued Operation
38,109
22,780
301,865
-5,702
27,991
Normalized Income
39,116
23,735
-4,383
-2,609
39,429
Interest Income
418
476
-
-
-
Interest Expense
50,152
44,825
58,216
55,577
27,623
Net Interest Income
-53,591
-48,222
-61,530
-59,482
-31,625
EBIT
118,557
88,816
32,185
59,077
20,216
EBITDA
227,607
-
-
-
-
Reconciled Cost of Revenue
1,016,741
957,159
897,657
1,064,986
763,972
Reconciled Depreciation
109,050
102,752
87,308
120,575
110,051
Net Income from Continuing Operation Net Minority Interest
38,009
22,680
-46,049
-6,960
27,651
Total Unusual Items Excluding Goodwill
-1,712
-1,712
-57,077
-5,960
-19,630
Total Unusual Items
-1,712
-1,712
-57,077
-5,960
-19,630
Normalized EBITDA
229,319
193,280
176,570
185,612
149,897
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-605.4631
-657.408
-15,411
-1,609
-7,852