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CODI Compass Diversified

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23.350
+0.340+1.48%

Close Dec 20 16:00 ET

23.348
-0.002-0.01%

Post 16:13 ET

1.77BMarket Cap37.06P/E (TTM)

Compass Diversified Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

Total revenue

11.81%582.62M

11.44%542.6M

8.34%524.29M

2.48%2.06B

39.24%566.99M

-9.51%521.07M

-5.57%486.89M

-5.21%483.93M

16.57%2.01B

15.93%407.2M

Operating revenue

11.81%582.62M

11.44%542.6M

8.34%524.29M

2.48%2.06B

39.24%566.99M

-9.51%521.07M

-5.57%486.89M

-5.21%483.93M

16.57%2.01B

15.93%407.2M

Cost of revenue

4.16%308.05M

4.90%283.48M

1.29%282.46M

-4.94%1.17B

20.43%320.68M

-14.59%295.75M

-11.06%270.25M

-9.95%278.87M

15.46%1.23B

9.30%266.28M

Gross profit

21.87%274.58M

19.61%259.11M

17.93%241.83M

14.08%893.32M

74.78%246.31M

-1.85%225.31M

2.31%216.64M

2.12%205.06M

18.36%783.05M

30.94%140.92M

Operating expense

16.50%204.31M

13.32%197.77M

14.41%195.07M

13.01%713.85M

50.87%193.45M

-5.61%175.37M

8.10%174.53M

9.15%170.51M

17.30%631.66M

16.91%128.22M

Selling and administrative expenses

19.41%158.75M

13.23%151.45M

15.70%150.71M

13.46%549.59M

62.31%152.63M

-7.70%132.94M

6.47%133.76M

7.95%130.26M

15.77%484.37M

16.72%94.03M

Depreciation amortization depletion

11.87%26.8M

14.53%27.46M

9.66%26.29M

13.14%95.82M

36.57%23.91M

-4.76%23.96M

14.61%23.98M

13.59%23.97M

14.95%84.69M

1.97%17.51M

-Depreciation and amortization

11.87%26.8M

14.53%27.46M

9.66%26.29M

13.14%95.82M

36.57%23.91M

-4.76%23.96M

14.61%23.98M

13.59%23.97M

14.95%84.69M

1.97%17.51M

Other operating expenses

1.55%18.76M

12.32%18.86M

11.04%18.07M

9.33%68.45M

1.40%16.91M

11.32%18.47M

12.71%16.8M

12.70%16.27M

34.80%62.6M

39.67%16.68M

Operating profit

40.70%70.27M

45.66%61.34M

35.31%46.76M

18.55%179.47M

316.14%52.86M

14.09%49.94M

-16.29%42.11M

-22.52%34.56M

23.00%151.39M

718.40%12.7M

Net non-operating interest income expense

0.71%-28.36M

0.26%-27.57M

9.58%-24.58M

-25.20%-109.22M

3.48%-25.83M

-20.01%-28.57M

-50.33%-27.64M

-48.67%-27.19M

-41.12%-87.23M

-57.05%-26.76M

Non-operating interest income

----

30,700.00%1.85M

3,881.63%1.95M

--1.93M

----

-66.67%6K

-48.96%49K

----

Non-operating interest expense

-0.73%27.36M

-0.20%26.56M

-3.20%24.87M

28.79%105.13M

9.76%26.22M

20.88%27.56M

51.91%26.61M

51.92%25.7M

42.38%81.63M

62.25%23.89M

Total other finance cost

0.00%1.01M

-1.95%1M

4.01%1.56M

6.78%6.04M

-47.40%1.54M

0.10%1.01M

18.38%1.02M

7.63%1.5M

23.51%5.65M

21.08%2.92M

Other net income (expense)

100.98%310K

-24,643.81%-25.98M

-1,053.10%-11.06M

-274.49%-87.66M

-141.01%-57.19M

-1,186.13%-31.52M

-114.25%-105K

-43.03%1.16M

32.37%-23.41M

-4,035.16%-23.73M

Gain on sale of security

----

29.58%-819K

----

-4,407.41%-1.16M

----

Special income (charges)

101.19%388K

---24.61M

---8.18M

-281.65%-90.33M

-149.67%-57.76M

-5,998.88%-32.57M

--0

30.17%-23.67M

-3,854.36%-23.13M

-Less:Impairment of capital assets

--0

--8.18M

334.99%89.4M

176.53%56.83M

--32.57M

--0

--20.55M

-Less:Other special charges

----

-98.40%534K

--0

-Gain on sale of business

--388K

---24.61M

----

--0

----

-Gain on sale of property,plant,equipment

----

64.16%-925K

----

-341.20%-2.58M

----

Other non- operating income (expenses)

-107.46%-78K

-1,209.52%-1.38M

-347.76%-2.87M

145.05%3.49M

144.62%1.39M

154.51%1.05M

-114.25%-105K

-43.03%1.16M

291.01%1.42M

-51.16%567K

Income before tax

516.03%42.22M

-45.74%7.8M

30.36%11.12M

-142.71%-17.41M

20.18%-30.16M

-157.91%-10.15M

-56.00%14.37M

-69.91%8.53M

52.84%40.75M

-104.36%-37.79M

Income tax

180.27%10.75M

398.15%21.52M

25.52%8.69M

-42.49%21.33M

1,171.14%6.25M

-81.28%3.84M

-29.55%4.32M

-30.63%6.92M

142.96%37.09M

105.24%492K

Net income

936.73%31.46M

-180.14%-13.72M

-94.73%5.78M

410.14%262.41M

1,277.31%139.44M

-245.45%-3.76M

-44.69%17.12M

268.53%109.6M

-59.44%51.44M

-145.72%-11.84M

Net income continuous Operations

324.98%31.46M

-236.53%-13.72M

51.12%2.44M

-1,158.94%-38.74M

4.87%-36.42M

-370.52%-13.98M

-62.12%10.05M

-91.23%1.61M

-67.90%3.66M

-320.88%-38.28M

Net income discontinuous operations

--0

-96.90%3.35M

530.27%301.14M

565.24%175.86M

83.98%10.22M

59.82%7.07M

850.36%107.99M

-58.60%47.78M

-24.48%26.44M

Minority interest income

46.97%9.4M

65.08%5.81M

76.71%7.43M

7.10%16.12M

1,516.13%2M

46.69%6.39M

-23.38%3.52M

-29.68%4.2M

22.80%15.05M

-96.75%124K

Net income attributable to the parent company

317.29%22.06M

-243.53%-19.53M

-101.56%-1.65M

576.85%246.29M

1,248.37%137.44M

-472.38%-10.15M

-48.40%13.61M

343.55%105.4M

-68.24%36.39M

-154.18%-11.97M

Preferred stock dividends

6.98%9.54M

1.99%9.09M

0.10%8.92M

0.00%8.91M

0.00%8.92M

0.00%8.91M

Other preferred stock dividends

28.45%6.63M

-81.27%5.56M

1,374.73%52.99M

59.65%68.95M

4.13%30.87M

13.54%5.16M

469.69%29.68M

-26.43%3.59M

111.81%43.19M

107.74%29.64M

Net income attributable to common stockholders

124.33%5.9M

-36.77%-34.18M

-168.42%-63.56M

2,707.90%177.34M

719.16%127.58M

-59.04%-24.23M

-304.13%-24.99M

832.26%92.89M

-101.42%-6.8M

-104.84%-20.61M

Basic earnings per share

124.24%0.08

-28.57%-0.45

-165.89%-0.85

2,560.00%2.46

620.59%1.77

-57.14%-0.33

-305.88%-0.35

821.43%1.29

-113.70%-0.1

-750.00%-0.34

Diluted earnings per share

124.24%0.08

-28.57%-0.45

-165.89%-0.85

2,560.00%2.46

620.59%1.77

-57.14%-0.33

-305.88%-0.35

821.43%1.29

-113.70%-0.1

-750.00%-0.34

Dividend per share

0.00%0.25

0.00%1

0.00%0.25

-30.56%1

-30.56%0.25

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022
Total revenue	11.81%582.62M	11.44%542.6M	8.34%524.29M	2.48%2.06B	39.24%566.99M	-9.51%521.07M	-5.57%486.89M	-5.21%483.93M	16.57%2.01B	15.93%407.2M
Operating revenue	11.81%582.62M	11.44%542.6M	8.34%524.29M	2.48%2.06B	39.24%566.99M	-9.51%521.07M	-5.57%486.89M	-5.21%483.93M	16.57%2.01B	15.93%407.2M
Cost of revenue	4.16%308.05M	4.90%283.48M	1.29%282.46M	-4.94%1.17B	20.43%320.68M	-14.59%295.75M	-11.06%270.25M	-9.95%278.87M	15.46%1.23B	9.30%266.28M
Gross profit	21.87%274.58M	19.61%259.11M	17.93%241.83M	14.08%893.32M	74.78%246.31M	-1.85%225.31M	2.31%216.64M	2.12%205.06M	18.36%783.05M	30.94%140.92M
Operating expense	16.50%204.31M	13.32%197.77M	14.41%195.07M	13.01%713.85M	50.87%193.45M	-5.61%175.37M	8.10%174.53M	9.15%170.51M	17.30%631.66M	16.91%128.22M
Selling and administrative expenses	19.41%158.75M	13.23%151.45M	15.70%150.71M	13.46%549.59M	62.31%152.63M	-7.70%132.94M	6.47%133.76M	7.95%130.26M	15.77%484.37M	16.72%94.03M
Depreciation amortization depletion	11.87%26.8M	14.53%27.46M	9.66%26.29M	13.14%95.82M	36.57%23.91M	-4.76%23.96M	14.61%23.98M	13.59%23.97M	14.95%84.69M	1.97%17.51M
-Depreciation and amortization	11.87%26.8M	14.53%27.46M	9.66%26.29M	13.14%95.82M	36.57%23.91M	-4.76%23.96M	14.61%23.98M	13.59%23.97M	14.95%84.69M	1.97%17.51M
Other operating expenses	1.55%18.76M	12.32%18.86M	11.04%18.07M	9.33%68.45M	1.40%16.91M	11.32%18.47M	12.71%16.8M	12.70%16.27M	34.80%62.6M	39.67%16.68M
Operating profit	40.70%70.27M	45.66%61.34M	35.31%46.76M	18.55%179.47M	316.14%52.86M	14.09%49.94M	-16.29%42.11M	-22.52%34.56M	23.00%151.39M	718.40%12.7M
Net non-operating interest income expense	0.71%-28.36M	0.26%-27.57M	9.58%-24.58M	-25.20%-109.22M	3.48%-25.83M	-20.01%-28.57M	-50.33%-27.64M	-48.67%-27.19M	-41.12%-87.23M	-57.05%-26.76M
Non-operating interest income	----	----	30,700.00%1.85M	3,881.63%1.95M	--1.93M	----	----	-66.67%6K	-48.96%49K	----
Non-operating interest expense	-0.73%27.36M	-0.20%26.56M	-3.20%24.87M	28.79%105.13M	9.76%26.22M	20.88%27.56M	51.91%26.61M	51.92%25.7M	42.38%81.63M	62.25%23.89M
Total other finance cost	0.00%1.01M	-1.95%1M	4.01%1.56M	6.78%6.04M	-47.40%1.54M	0.10%1.01M	18.38%1.02M	7.63%1.5M	23.51%5.65M	21.08%2.92M
Other net income (expense)	100.98%310K	-24,643.81%-25.98M	-1,053.10%-11.06M	-274.49%-87.66M	-141.01%-57.19M	-1,186.13%-31.52M	-114.25%-105K	-43.03%1.16M	32.37%-23.41M	-4,035.16%-23.73M
Gain on sale of security	----	----	----	29.58%-819K	----	----	----	----	-4,407.41%-1.16M	----
Special income (charges)	101.19%388K	---24.61M	---8.18M	-281.65%-90.33M	-149.67%-57.76M	-5,998.88%-32.57M	--0	--0	30.17%-23.67M	-3,854.36%-23.13M
-Less:Impairment of capital assets	--0	--0	--8.18M	334.99%89.4M	176.53%56.83M	--32.57M	--0	--0	--20.55M	--20.55M
-Less:Other special charges	----	----	----	----	----	----	----	----	-98.40%534K	--0
-Gain on sale of business	--388K	---24.61M	----	----	----	--0	--0	----	----	----
-Gain on sale of property,plant,equipment	----	----	----	64.16%-925K	----	----	----	----	-341.20%-2.58M	----
Other non- operating income (expenses)	-107.46%-78K	-1,209.52%-1.38M	-347.76%-2.87M	145.05%3.49M	144.62%1.39M	154.51%1.05M	-114.25%-105K	-43.03%1.16M	291.01%1.42M	-51.16%567K
Income before tax	516.03%42.22M	-45.74%7.8M	30.36%11.12M	-142.71%-17.41M	20.18%-30.16M	-157.91%-10.15M	-56.00%14.37M	-69.91%8.53M	52.84%40.75M	-104.36%-37.79M
Income tax	180.27%10.75M	398.15%21.52M	25.52%8.69M	-42.49%21.33M	1,171.14%6.25M	-81.28%3.84M	-29.55%4.32M	-30.63%6.92M	142.96%37.09M	105.24%492K
Net income	936.73%31.46M	-180.14%-13.72M	-94.73%5.78M	410.14%262.41M	1,277.31%139.44M	-245.45%-3.76M	-44.69%17.12M	268.53%109.6M	-59.44%51.44M	-145.72%-11.84M
Net income continuous Operations	324.98%31.46M	-236.53%-13.72M	51.12%2.44M	-1,158.94%-38.74M	4.87%-36.42M	-370.52%-13.98M	-62.12%10.05M	-91.23%1.61M	-67.90%3.66M	-320.88%-38.28M
Net income discontinuous operations	--0	--0	-96.90%3.35M	530.27%301.14M	565.24%175.86M	83.98%10.22M	59.82%7.07M	850.36%107.99M	-58.60%47.78M	-24.48%26.44M
Minority interest income	46.97%9.4M	65.08%5.81M	76.71%7.43M	7.10%16.12M	1,516.13%2M	46.69%6.39M	-23.38%3.52M	-29.68%4.2M	22.80%15.05M	-96.75%124K
Net income attributable to the parent company	317.29%22.06M	-243.53%-19.53M	-101.56%-1.65M	576.85%246.29M	1,248.37%137.44M	-472.38%-10.15M	-48.40%13.61M	343.55%105.4M	-68.24%36.39M	-154.18%-11.97M
Preferred stock dividends	6.98%9.54M	1.99%9.09M	0.10%8.92M			0.00%8.91M	0.00%8.92M	0.00%8.91M
Other preferred stock dividends	28.45%6.63M	-81.27%5.56M	1,374.73%52.99M	59.65%68.95M	4.13%30.87M	13.54%5.16M	469.69%29.68M	-26.43%3.59M	111.81%43.19M	107.74%29.64M
Net income attributable to common stockholders	124.33%5.9M	-36.77%-34.18M	-168.42%-63.56M	2,707.90%177.34M	719.16%127.58M	-59.04%-24.23M	-304.13%-24.99M	832.26%92.89M	-101.42%-6.8M	-104.84%-20.61M
Basic earnings per share	124.24%0.08	-28.57%-0.45	-165.89%-0.85	2,560.00%2.46	620.59%1.77	-57.14%-0.33	-305.88%-0.35	821.43%1.29	-113.70%-0.1	-750.00%-0.34
Diluted earnings per share	124.24%0.08	-28.57%-0.45	-165.89%-0.85	2,560.00%2.46	620.59%1.77	-57.14%-0.33	-305.88%-0.35	821.43%1.29	-113.70%-0.1	-750.00%-0.34
Dividend per share	0.00%0.25	0.00%0.25	0.00%0.25	0.00%1	0.00%0.25	0.00%0.25	0.00%0.25	0.00%0.25	-30.56%1	-30.56%0.25
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	Unqualified Opinion	--	--	--	--	--	--

Heat List

Overall

No Data