NYSE - Delayed Quote USD

Compass Diversified (CODI-PB)

24.80 +0.11 (+0.45%)
At close: May 17 at 3:53 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,099,233.00
2,058,876.00
2,009,130.00
1,723,502.00
1,447,642.00
Cost of Revenue
1,169,147.00
1,165,553.00
1,226,078.00
1,061,922.00
913,839.00
Gross Profit
930,086.00
893,323.00
783,052.00
661,580.00
533,803.00
Operating Expense
738,416.00
713,854.00
631,662.00
538,496.00
455,796.00
Operating Income
191,670.00
179,469.00
151,390.00
123,084.00
78,007.00
Net Non Operating Interest Income Expense
-106,612.00
-109,217.00
-87,232.00
-61,813.00
-48,223.00
Other Income Expense
-99,873.00
-87,657.00
-23,407.00
-34,608.00
-2,613.00
Pretax Income
-14,815.00
-17,405.00
40,751.00
26,663.00
27,172.00
Tax Provision
23,097.00
21,331.00
37,093.00
15,267.00
13,606.00
Net Income Common Stockholders
20,889.00
177,337.00
-6,800.00
480,083.00
22,780.00
Diluted NI Available to Com Stockholders
20,889.00
177,337.00
-6,800.00
480,083.00
22,780.00
Total Operating Income as Reported
94,088.00
90,069.00
130,838.00
123,084.00
78,007.00
Total Expenses
1,907,563.00
1,879,407.00
1,857,740.00
1,600,418.00
1,369,635.00
Net Income from Continuing & Discontinued Operation
139,241.00
246,286.00
36,387.00
114,552.00
22,780.00
Normalized Income
2,339.60
17,148.76
8,222.70
23,858.99
10,448.40
Interest Income
3,793.00
1,951.00
49.00
96.00
475.00
Interest Expense
104,309.00
105,132.00
81,628.00
57,332.00
44,858.00
Net Interest Income
-106,612.00
-109,217.00
-87,232.00
-61,813.00
-48,223.00
EBIT
89,494.00
87,727.00
122,379.00
83,995.00
72,030.00
EBITDA
233,913.00
230,094.00
247,098.00
193,125.00
167,258.00
Reconciled Cost of Revenue
1,122,863.00
1,119,006.00
1,186,048.00
1,026,467.00
880,546.00
Reconciled Depreciation
144,419.00
142,367.00
124,719.00
109,130.00
95,228.00
Net Income from Continuing Operation Net Minority Interest
-57,256.00
-54,855.00
-11,393.00
-861.00
9,149.00
Total Unusual Items Excluding Goodwill
-99,326.00
-91,144.00
-24,830.00
-33,863.00
-1,780.00
Total Unusual Items
-99,326.00
-91,144.00
-24,830.00
-33,863.00
-1,780.00
Normalized EBITDA
333,239.00
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
-39,730.40
-19,140.24
-5,214.30
-9,143.01
-480.60
12/31/2020 - 3/6/2018

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