NYSE:CODI | Free Cash Flow | Compass Diversified Holdings

Free cash flow is operating cash flow less capital expenditure. FCF / net income requires positive matching-period earnings.

Available history
2009-12-31 to 2026-03-31
Data captured

Historical Free Cash Flow

DateOperating cash flowCapital expenditureFree cash flowFCF / net income
2026-03-31$23.91M$5.11M$18.81M
2025-12-31$47M$10.14M$36.87M
2025-03-31-$29.35M$13.1M-$42.45M
2024-12-31-$16.11M$22.86M-$38.96M
2024-03-31-$25.37M$7.73M-$33.09M
2023-12-31-$40.31M$16.48M-$56.79M
2023-03-31$15.55M$14.9M$648,000.000.61%
2022-12-31$11.63M$20.71M-$9.08M
2022-03-31-$33.53M$10.39M-$43.92M-184.83%
2021-12-31-$13.1M$5.12M-$18.21M-82.45%
2021-03-31$36.39M$7.3M$29.09M153.14%
2020-12-31$35.75M$10.22M$25.54M305.24%
2020-03-31$33.99M$6.6M$27.38M747.15%
2019-12-31$52.98M$4.96M$48.02M1260.95%
2019-03-31-$8.94M$5.43M-$14.36M-13.14%
2018-12-31$55.68M$6.31M$49.37M
2018-03-31$6.64M$12.13M-$5.49M
2017-12-31$22.54M$7.48M$15.05M32.72%
2017-03-31-$1.41M$8.69M-$10.11M
2016-12-31$50.78M$8.44M$42.34M2400.06%
2016-03-31$6.03M$4.2M$1.83M
2015-12-31$38.08M$4.29M$33.79M
2015-03-31$3.29M$3.66M-$370,000.00
2014-12-31$24.54M$3.04M$21.5M292.16%
2014-03-31-$6.04M$3.63M-$9.67M-207.58%
2013-12-31$18.34M$1.65M$16.69M
2013-03-31$20.13M$3.33M$16.8M1053.83%
2012-12-31$31.19M$8.83M$22.36M
2012-03-31-$4.81M$3.41M-$8.21M
2011-12-31$33.58M$6.77M$26.81M46.66%
2011-03-31$39.76M$4.57M$35.19M
2010-12-31$16.01M$3.97M$12.05M

Annual Free Cash Flow

DateOperating cash flowCapital expenditureFree cash flowFCF / net income
2025-12-31-$6.83M$44.32M-$51.15M
2024-12-31-$151.09M$56.7M-$207.79M
2023-12-31$16.64M$55.02M-$38.38M-35.32%
2022-12-31-$28.29M$60.18M-$88.48M-243.15%
2021-12-31$134.05M$33.12M$100.94M88.11%
2020-12-31$148.63M$29.41M$119.22M523.35%
2019-12-31$84.56M$26.93M$57.64M19.09%
2018-12-31$114.45M$41M$73.45M
2017-12-31$81.77M$38.44M$43.34M154.82%
2016-12-31$111.37M$23.97M$87.4M159.83%
2015-12-31$84.55M$15.66M$68.89M42.57%
2014-12-31$70.7M$10.02M$60.68M21.76%
2013-12-31$72.37M$16.32M$56.06M82.36%
2012-12-31$52.57M$18.55M$34.02M
2011-12-31$91.37M$21.87M$69.51M107.00%
2010-12-31$44.84M$8.67M$36.17M
2009-12-31$20.21M$3.59M$16.63M