CODI - Compass Diversified Holdings LLC

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,450,253
1,450,253
1,691,673
1,269,729
978,309
Cost of Revenue
930,810
930,810
1,117,485
822,020
651,739
Gross Profit
519,443
519,443
574,188
447,709
326,570
Operating Expenses
Selling General and Administrative
372,211
372,211
436,794
351,177
247,236
Total Operating Expenses
426,366
426,366
504,870
403,180
282,305
Operating Income or Loss
93,077
93,077
69,318
44,529
44,265
Total Other Income/Expenses Net
-57,578
-57,578
-6,336
-20,311
46,367
Income Before Tax
-26,031
-26,031
3,500
-7,407
63,218
Income Tax Expense
14,742
14,742
6,548
-40,679
9,469
Income from Continuing Operations
-40,773
-40,773
-3,048
33,272
53,749
Net Income
301,865
301,865
-5,702
27,991
54,685
Net Income available to common shareholders
301,865
301,865
-25,108
-26,380
28,045
Basic EPS
-
3.64
-0.42
-0.44
0.51
Diluted EPS
-
3.64
-0.42
-0.44
0.51
Basic Average Shares
-
59,900
59,900
59,900
54,591
Diluted Average Shares
-
59,900
59,900
59,900
54,591
EBITDA
-
180,385
189,893
154,580
129,870