NYSE:CODI | Cash Flow Statement | Compass Diversified Holdings

Complete source-backed cash-flow history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$81.09M
2026-03-31-$30.76M$23.91M$5.11M$6.23M-$32.81M
2025-12-31-$71.19M$47M$10.14M-$9.53M-$30.97M
2025-09-30-$74.02M
2025-06-30-$51.22M
2025-03-31-$29.99M-$29.35M$13.1M-$12.92M$128.24M
2024-12-31-$43.6M-$16.11M$22.86M-$70.2M$9.57M$75.81M
2024-09-30-$36.03M
2024-06-30-$73.05M
2024-03-31-$56.18M-$25.37M$7.73M-$382.48M$0.00$23.07M
2023-12-31-$202,000.00-$40.31M$16.48M$466.21M$1.95M-$40.8M
2023-09-30-$10.15M
2023-06-30$13.61M
2023-03-31$105.4M$15.55M$14.9M$154.72M$3.95M-$178.45M
2022-12-31-$11.97M$11.63M$20.71M-$27.77M$0.00$14.76M
2022-09-30-$1.77M
2022-06-30$26.37M
2022-03-31$23.76M-$33.53M$10.39M-$8.29M$0.00-$14.45M
2021-12-31$22.09M-$13.1M$5.12M-$115.07M$218.33M
2021-09-30$88.1M
2021-06-30-$14.63M
2021-03-31$18.99M$36.39M$7.3M-$42.27M-$1.49M
2020-12-31$8.37M$35.75M$10.22M-$464.33M$321.33M
2020-09-30$19.19M
2020-06-30-$8.44M
2020-03-31$3.67M$33.99M$6.6M-$6.65M$164.39M
2019-12-31$3.81M$52.98M$4.96M-$17.02M-$222.4M
2019-09-30-$27.79M
2019-06-30$216.53M
2019-03-31$109.31M-$8.94M$5.43M$168.94M-$172.45M
2018-12-31-$7.18M$55.68M$6.31M-$9.38M-$31.18M
2018-09-30$4.73M
2018-06-30-$908,000.00
2018-03-31-$2.34M$6.64M$12.13M-$415.63M$413.42M
2017-12-31$46M$22.54M$7.48M-$14.32M-$10.45M
2017-09-30$7.71M
2017-06-30-$4.11M
2017-03-31-$21.61M-$1.41M$8.69M$120.02M
2016-12-31$1.76M$50.78M$8.44M$54.26M
2016-09-30$49.71M
2016-06-30$19.24M
2016-03-31-$16.02M$6.03M$4.2M$5.85M
2015-12-31-$2.22M$38.08M$4.29M-$12.71M
2015-09-30$164.5M
2015-06-30$24.46M
2015-03-31-$24.9M$3.29M$3.66M-$5.16M
2014-12-31$7.36M$24.54M$3.04M-$186.85M
2014-09-30$261.1M
2014-06-30$5.72M
2014-03-31$4.66M-$6.04M$3.63M
2013-12-31-$6.35M$18.34M$1.65M-$5.83M-$50.63M
2013-09-30$73.39M
2013-06-30-$569,000.00
2013-03-31$1.59M$20.13M$3.33M-$3.24M-$18.14M
2012-12-31-$6.72M$31.19M$8.83M-$6.64M$17.39M-$26.46M
2012-09-30$3.49M
2012-06-30$76,000.00
2012-03-31-$786,000.00-$4.81M$3.41M-$123.13M$17.39M$17.91M
2011-12-31$57.46M$33.58M$6.77M$186.9M$17.39M-$98.67M
2011-09-30$8.1M
2011-06-30$6.38M
2011-03-31-$6.97M$39.76M$4.57M-$4.5M$15.89M-$31.67M
2010-12-31-$1.27M$16.01M$3.97M-$4.01M$14.24M-$22.94M
2010-09-30-$30.06M
2010-06-30-$1.46M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$226.42M$142.52M-$6.83M$44.32M-$42.61M$0.00$55.09M
2024-12-31-$208.86M$142.73M-$151.09M$56.7M-$422.45M$9.57M$184.06M
2023-12-31$108.65M$133.57M$16.64M$55.02M$570.5M$9.34M-$198.72M
2022-12-31$36.39M$120.45M-$28.29M$60.18M-$626.72M$0.00$556.89M
2021-12-31$114.55M$112.03M$134.05M$33.12M-$317.5M$0.00$273.21M
2020-12-31$22.78M$103.32M$148.63M$29.41M-$700.83M$521.73M
2019-12-31$301.87M$87.1M$84.56M$26.93M$743.13M-$779.52M
2018-12-31-$5.7M$95.18M$114.45M$41M-$604.08M$500.11M
2017-12-31$27.99M$87.07M$81.77M$38.44M-$77.28M-$2.59M
2016-12-31$54.69M$89.17M$111.37M$23.97M-$363.02M
2015-12-31$161.84M$84.55M$15.66M$233.88M
2014-12-31$278.84M$70.7M$10.02M-$424.75M
2013-12-31$68.06M$72.37M$16.32M$66.29M-$44.12M
2012-12-31-$3.94M$52.57M$18.55M-$84.43M$69.55M-$82.23M
2011-12-31$64.96M$91.37M$21.87M-$86.62M$4.03M$66.92M$114.08M
2010-12-31-$48.76M$44.84M$8.67M-$182.39M$55.17M$119.59M
2009-12-31-$26.27M$20.21M$3.59M-$4.98M$46.34M-$81.21M