NYSE - Delayed Quote • USD
Compass Diversified (CODI)
At close: April 19 at 4:00 PM EDT
After hours: April 19 at 4:01 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,058,876.00
2,058,876.00
2,009,130.00
1,723,502.00
1,447,642.00
Cost of Revenue
1,165,553.00
1,165,553.00
1,226,078.00
1,061,922.00
913,839.00
Gross Profit
893,323.00
893,323.00
783,052.00
661,580.00
533,803.00
Operating Expense
713,854.00
713,854.00
631,662.00
538,496.00
455,796.00
Operating Income
179,469.00
179,469.00
151,390.00
123,084.00
78,007.00
Net Non Operating Interest Income Expense
-109,217.00
-109,217.00
-87,232.00
-61,813.00
-48,223.00
Other Income Expense
-87,657.00
-87,657.00
-23,407.00
-34,608.00
-2,613.00
Pretax Income
-17,405.00
-17,405.00
40,751.00
26,663.00
27,172.00
Tax Provision
21,331.00
21,331.00
37,093.00
15,267.00
13,606.00
Net Income Common Stockholders
177,337.00
177,337.00
-6,800.00
480,083.00
22,780.00
Diluted NI Available to Com Stockholders
177,337.00
177,337.00
-6,800.00
480,083.00
22,780.00
Basic EPS
0.39
2.46
-0.10
0.73
-0.34
Diluted EPS
0.39
2.46
-0.10
0.73
-0.34
Basic Average Shares
71,826.50
72,105.00
70,715.00
65,362.00
63,151.00
Diluted Average Shares
71,826.50
72,105.00
70,715.00
65,362.00
63,151.00
Total Operating Income as Reported
90,069.00
90,069.00
130,838.00
123,084.00
78,007.00
Total Expenses
1,879,407.00
1,879,407.00
1,857,740.00
1,600,418.00
1,369,635.00
Net Income from Continuing & Discontinued Operation
246,286.00
246,286.00
36,387.00
114,552.00
22,780.00
Normalized Income
17,148.76
17,148.76
8,222.70
23,858.99
10,448.40
Interest Income
1,951.00
1,951.00
49.00
96.00
475.00
Interest Expense
105,132.00
105,132.00
81,628.00
57,332.00
44,858.00
Net Interest Income
-109,217.00
-109,217.00
-87,232.00
-61,813.00
-48,223.00
EBIT
87,727.00
87,727.00
122,379.00
83,995.00
72,030.00
EBITDA
230,094.00
230,094.00
247,098.00
193,125.00
167,258.00
Reconciled Cost of Revenue
1,119,006.00
1,119,006.00
1,186,048.00
1,026,467.00
880,546.00
Reconciled Depreciation
142,367.00
142,367.00
124,719.00
109,130.00
95,228.00
Net Income from Continuing Operation Net Minority Interest
-54,855.00
-54,855.00
-11,393.00
-861.00
9,149.00
Total Unusual Items Excluding Goodwill
-91,144.00
-91,144.00
-24,830.00
-33,863.00
-1,780.00
Total Unusual Items
-91,144.00
-91,144.00
-24,830.00
-33,863.00
-1,780.00
Normalized EBITDA
321,238.00
321,238.00
271,928.00
226,988.00
169,038.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,140.24
-19,140.24
-5,214.30
-9,143.01
-480.60
12/31/2020 - 5/18/2006
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