NYSE - Delayed Quote USD
Compass Diversified (CODI-PC)
23.00
+0.29
+(1.30%)
At close: April 23 at 3:59:50 PM EDT
22.95
-0.05
(-0.20%)
After hours: April 23 at 5:32:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,198,233
2,198,233
2,058,876
2,009,130
1,723,502
Cost of Revenue
1,197,873
1,197,873
1,165,553
1,226,078
1,061,922
Gross Profit
1,000,360
1,000,360
893,323
783,052
661,580
Operating Expense
762,047
762,047
713,854
631,662
538,496
Operating Income
238,313
238,313
179,469
151,390
123,084
Net Non Operating Interest Income Expense
-110,701
-110,701
-109,217
-87,232
-61,813
Other Income Expense
-36,302
-36,302
-87,657
-23,407
-34,608
Pretax Income
91,310
91,310
-17,405
40,751
26,663
Tax Provision
49,012
49,012
21,331
37,093
15,267
Net Income Common Stockholders
7,936
7,936
177,337
-6,800
480,083
Diluted NI Available to Com Stockholders
7,936
7,936
177,337
-6,800
480,083
Total Operating Income as Reported
230,131
230,131
90,069
130,838
123,084
Total Expenses
1,959,920
1,959,920
1,879,407
1,857,740
1,600,418
Net Income from Continuing & Discontinued Operation
12,808
12,808
246,286
36,387
114,552
Normalized Income
33,434.16
33,434.16
17,148.76
8,222.70
23,858.99
Interest Income
2,045
2,045
1,951
49
96
Interest Expense
106,888
106,888
105,132
81,628
57,332
Net Interest Income
-110,701
-110,701
-109,217
-87,232
-61,813
EBIT
198,198
198,198
87,727
122,379
83,995
EBITDA
341,849
341,849
230,094
247,098
193,125
Reconciled Cost of Revenue
1,153,982
1,153,982
1,119,006
1,186,048
1,026,467
Reconciled Depreciation
143,651
143,651
142,367
124,719
109,130
Net Income from Continuing Operation Net Minority Interest
7,756
7,756
-54,855
-11,393
-861
Total Unusual Items Excluding Goodwill
-32,504
-32,504
-91,144
-24,830
-33,863
Total Unusual Items
-32,504
-32,504
-91,144
-24,830
-33,863
Normalized EBITDA
374,353
374,353
321,238
271,928
226,988
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,825.84
-6,825.84
-19,140.24
-5,214.30
-9,143.01
12/31/2021 - 11/14/2019
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