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Compass Diversified (CODI)

NYSE - NYSE Delayed Price. Currency in USD
Visitors trend2W10W9M
18.69-0.09 (-0.48%)
At close: 04:00PM EDT
18.69 0.00 (0.00%)
After hours: 04:16PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,304,321
2,264,044
1,841,668
1,560,757
1,450,253
Cost of Revenue
1,334,428
1,356,300
1,115,711
997,976
930,810
Gross Profit
969,893
907,744
725,957
562,781
519,443
Operating Expense
774,714
711,624
586,454
467,948
426,366
Operating Income
195,179
196,120
139,503
94,833
93,077
Net Non Operating Interest Income Expense
-105,401
-87,246
-61,818
-48,222
-61,530
Other Income Expense
-23,547
-21,800
-34,489
-2,620
-57,578
Pretax Income
66,231
87,074
43,196
43,991
-26,031
Tax Provision
43,201
45,029
18,337
16,894
14,742
Net Income Common Stockholders
129,303
36,387
53,444
22,780
301,865
Diluted NI Available to Com Stockholders
129,303
36,387
53,444
22,780
301,865
Basic EPS
-
-0.10
0.73
-0.34
3.64
Diluted EPS
-
-0.10
0.73
-0.34
3.64
Basic Average Shares
-
70,715
65,362
63,151
59,900
Diluted Average Shares
-
70,715
65,362
63,151
59,900
Total Operating Income as Reported
174,627
175,568
139,503
94,833
60,196
Total Expenses
2,109,142
2,067,924
1,702,165
1,465,924
1,357,176
Net Income from Continuing & Discontinued Operation
105,261
36,387
114,552
22,780
301,865
Normalized Income
25,724
39,646
37,959
22,680
-5,612
Interest Income
-
49
96
476
-
Interest Expense
100,523
83,506
57,337
45,768
58,216
Net Interest Income
-105,401
-87,246
-61,818
-48,222
-61,530
EBIT
166,754
170,580
100,533
89,759
32,185
EBITDA
272,162
264,963
218,176
151,694
86,340
Reconciled Cost of Revenue
1,334,428
1,356,300
1,078,375
997,976
930,810
Reconciled Depreciation
105,408
94,383
117,643
61,935
54,155
Net Income from Continuing Operation Net Minority Interest
10,826
26,994
12,602
22,680
-46,049
Total Unusual Items Excluding Goodwill
-24,830
-21,086
-34,736
0
-55,393
Total Unusual Items
-24,830
-21,086
-34,736
0
-55,393
Normalized EBITDA
296,992
286,049
252,912
151,694
141,733
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,932
-8,434
-9,379
0
-14,956
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