US Stock MarketDetailed Quotes

CODI Compass Diversified

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  • 23.400
  • -0.370-1.56%
Close Dec 3 16:00 ET
  • 23.400
  • 0.0000.00%
Pre 08:02 ET
1.77BMarket Cap37.14P/E (TTM)

Compass Diversified Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
--
--
--
--
--
--
(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%582.62M11.44%542.6M8.34%524.29M2.48%2.06B39.24%566.99M-9.51%521.07M-5.57%486.89M-5.21%483.93M16.57%2.01B15.93%407.2M
Operating revenue 11.81%582.62M11.44%542.6M8.34%524.29M2.48%2.06B39.24%566.99M-9.51%521.07M-5.57%486.89M-5.21%483.93M16.57%2.01B15.93%407.2M
Cost of revenue 4.16%308.05M4.90%283.48M1.29%282.46M-4.94%1.17B20.43%320.68M-14.59%295.75M-11.06%270.25M-9.95%278.87M15.46%1.23B9.30%266.28M
Gross profit 21.87%274.58M19.61%259.11M17.93%241.83M14.08%893.32M74.78%246.31M-1.85%225.31M2.31%216.64M2.12%205.06M18.36%783.05M30.94%140.92M
Operating expense 16.50%204.31M13.32%197.77M14.41%195.07M13.01%713.85M50.87%193.45M-5.61%175.37M8.10%174.53M9.15%170.51M17.30%631.66M16.91%128.22M
Selling and administrative expenses 19.41%158.75M13.23%151.45M15.70%150.71M13.46%549.59M62.31%152.63M-7.70%132.94M6.47%133.76M7.95%130.26M15.77%484.37M16.72%94.03M
Depreciation amortization depletion 11.87%26.8M14.53%27.46M9.66%26.29M13.14%95.82M36.57%23.91M-4.76%23.96M14.61%23.98M13.59%23.97M14.95%84.69M1.97%17.51M
-Depreciation and amortization 11.87%26.8M14.53%27.46M9.66%26.29M13.14%95.82M36.57%23.91M-4.76%23.96M14.61%23.98M13.59%23.97M14.95%84.69M1.97%17.51M
Other operating expenses 1.55%18.76M12.32%18.86M11.04%18.07M9.33%68.45M1.40%16.91M11.32%18.47M12.71%16.8M12.70%16.27M34.80%62.6M39.67%16.68M
Operating profit 40.70%70.27M45.66%61.34M35.31%46.76M18.55%179.47M316.14%52.86M14.09%49.94M-16.29%42.11M-22.52%34.56M23.00%151.39M718.40%12.7M
Net non-operating interest income expense 0.71%-28.36M0.26%-27.57M9.58%-24.58M-25.20%-109.22M3.48%-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%1.85M3,881.63%1.95M--1.93M---------66.67%6K-48.96%49K----
Non-operating interest expense -0.73%27.36M-0.20%26.56M-3.20%24.87M28.79%105.13M9.76%26.22M20.88%27.56M51.91%26.61M51.92%25.7M42.38%81.63M62.25%23.89M
Total other finance cost 0.00%1.01M-1.95%1M4.01%1.56M6.78%6.04M-47.40%1.54M0.10%1.01M18.38%1.02M7.63%1.5M23.51%5.65M21.08%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%1.16M32.37%-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--030.17%-23.67M-3,854.36%-23.13M
-Less:Impairment of capital assets --0--0--8.18M334.99%89.4M176.53%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%-2.87M145.05%3.49M144.62%1.39M154.51%1.05M-114.25%-105K-43.03%1.16M291.01%1.42M-51.16%567K
Income before tax 516.03%42.22M-45.74%7.8M30.36%11.12M-142.71%-17.41M20.18%-30.16M-157.91%-10.15M-56.00%14.37M-69.91%8.53M52.84%40.75M-104.36%-37.79M
Income tax 180.27%10.75M398.15%21.52M25.52%8.69M-42.49%21.33M1,171.14%6.25M-81.28%3.84M-29.55%4.32M-30.63%6.92M142.96%37.09M105.24%492K
Net income 936.73%31.46M-180.14%-13.72M-94.73%5.78M410.14%262.41M1,277.31%139.44M-245.45%-3.76M-44.69%17.12M268.53%109.6M-59.44%51.44M-145.72%-11.84M
Net income continuous Operations 324.98%31.46M-236.53%-13.72M51.12%2.44M-1,158.94%-38.74M4.87%-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%3.35M530.27%301.14M565.24%175.86M83.98%10.22M59.82%7.07M850.36%107.99M-58.60%47.78M-24.48%26.44M
Minority interest income 46.97%9.4M65.08%5.81M76.71%7.43M7.10%16.12M1,516.13%2M46.69%6.39M-23.38%3.52M-29.68%4.2M22.80%15.05M-96.75%124K
Net income attributable to the parent company 317.29%22.06M-243.53%-19.53M-101.56%-1.65M576.85%246.29M1,248.37%137.44M-472.38%-10.15M-48.40%13.61M343.55%105.4M-68.24%36.39M-154.18%-11.97M
Preferred stock dividends 6.98%9.54M1.99%9.09M0.10%8.92M0.00%8.91M0.00%8.92M0.00%8.91M
Other preferred stock dividends 28.45%6.63M-81.27%5.56M1,374.73%52.99M59.65%68.95M4.13%30.87M13.54%5.16M469.69%29.68M-26.43%3.59M111.81%43.19M107.74%29.64M
Net income attributable to common stockholders 124.33%5.9M-36.77%-34.18M-168.42%-63.56M2,707.90%177.34M719.16%127.58M-59.04%-24.23M-304.13%-24.99M832.26%92.89M-101.42%-6.8M-104.84%-20.61M
Basic earnings per share 124.24%0.08-28.57%-0.45-165.89%-0.852,560.00%2.46620.59%1.77-57.14%-0.33-305.88%-0.35821.43%1.29-113.70%-0.1-750.00%-0.34
Diluted earnings per share 124.24%0.08-28.57%-0.45-165.89%-0.852,560.00%2.46620.59%1.77-57.14%-0.33-305.88%-0.35821.43%1.29-113.70%-0.1-750.00%-0.34
Dividend per share 0.00%0.250.00%0.250.00%0.250.00%10.00%0.250.00%0.250.00%0.250.00%0.25-30.56%1-30.56%0.25
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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