NYSE:CODI | Income Statement | Compass Diversified Holdings

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$424.04M$224.08M$199.96M$134.34M$28.97M$127.25M$45.38M$81.09M$0.8675,236,000
2026-03-31$426.86M$237.5M$189.36M$132.01M-$1.93M-$23.77M$7.06M-$30.76M-$0.6275,236,000
2025-12-31$468.56M$266.45M$202.1M$168.87M$45.97M-$105.99M-$26.6M-$71.19M-$1.090
2025-09-30$472.56M$264.85M$207.72M$179.32M-$11.07M-$80.96M$5.76M-$74.02M-$1.2175,236,000
2025-06-30$478.69M$270.15M$208.54M$162.11M-$27.24M-$63.42M$17.36M-$51.22M-$0.8875,236,000
2025-03-31$453.78M$257.74M$196.03M$150.38M$3.44M-$47.22M$2.54M-$29.99M-$0.5975,236,000
2024-12-31$493.93M$303.28M$190.65M$166.26M-$18.56M-$73.34M-$2.86M-$43.6M-$0.6717,000
2024-09-30$456.55M$259.92M$196.63M$145.96M$8.32M-$61.69M$2.77M-$36.03M-$0.6275,645,000
2024-06-30$426.71M$238.52M$188.19M$137.58M$7.48M-$88.37M$15.59M-$73.05M-$1.1275,389,000
2024-03-31$410.83M$235.87M$174.95M$137.72M-$12.11M-$85.82M$3.11M-$56.18M-$1.5275,274,000
2023-12-31$198.03M$170.33M$27.7M$105.05M-$163.45M-$279.21M-$6.88M-$202,000.00$0.01109,000
2023-09-30$521.07M$295.75M$225.31M$132.94M$17.37M-$10.15M$3.84M-$10.15M-$0.3371,881,000
2023-06-30$486.89M$270.25M$216.64M$133.76M$42.11M$14.37M$4.32M$13.61M-$0.3571,932,000
2023-03-31$483.93M$278.87M$205.06M$130.26M$34.56M$8.53M$6.92M$105.4M$1.2972,178,000
2022-12-31$318.77M$232.28M$86.49M$51.29M$8.96M-$20.96M$4.77M-$11.97M-$0.30201,000
2022-09-30$575.82M$346.26M$229.56M$144.04M$43.78M$17.52M$20.49M-$1.77M-$0.2171,910,000
2022-06-30$515.6M$303.84M$211.76M$125.62M$50.31M$32.66M$6.13M$26.37M$0.1770,227,000
2022-03-31$510.51M$309.7M$200.82M$120.67M$44.6M$28.35M$9.98M$23.76M$0.1469,375,000
2021-12-31$351.24M$243.62M$107.62M$80.56M-$2.05M-$18.49M-$9.4M$22.09M-$0.04426,000
2021-09-30$488.16M$296.03M$192.13M$118.82M$41.86M$28.28M$9.56M$88.1M$0.9765,008,000
2021-06-30$431.53M$257.96M$173.56M$107.32M$36.35M-$13.26M$8.34M-$14.63M-$0.3864,900,000
2021-03-31$408.56M$240.01M$168.55M$104.05M$35.11M$18.39M$5.31M$18.99M$0.0164,900,000
2020-12-31$442.26M$278.08M$164.19M$107.16M$27.41M$12.67M$7.49M$8.37M595,000
2020-09-30$387.72M$242.05M$145.67M$90.79M$30.13M$16.67M$396,000.00$19.19M64,900,000
2020-06-30$333.63M$216.22M$117.4M$84.01M$13.45M-$717,000.00$6.65M-$8.44M62,844,000
2020-03-31$333.45M$213.96M$119.49M$83.8M$13.56M$5.1M$222,000.00$3.67M59,900,000
2019-12-31$200.04M$121.77M$78.28M$64.67M-$6.56M-$25.16M-$461,000.00$3.81M0
2019-09-30$388.31M$251.78M$136.54M$82.03M-$1.27M-$24.18M$4.4M-$27.79M59,900,000
2019-06-30$336.08M$213.52M$122.56M$80.31M$20.21M$745,000.00$4.55M$216.53M59,900,000
2019-03-31$338.86M$219.3M$119.56M$81.4M$13.61M-$11.5M$1.42M$109.31M59,900,000
2018-12-31$370.92M$247.44M$123.48M$78.83M$19.26M-$4.55M$2.91M-$7.18M0
2018-09-30$360.28M$236.29M$124M$79.58M$20.86M$4.81M$5.47M$4.73M59,900,000
2018-06-30$339.99M$221.51M$118.48M$81.51M$11.7M-$4.93M$3.33M-$908,000.0059,900,000
2018-03-31$344.35M$225.19M$119.17M$91.3M$5.57M-$3.09M-$1.86M-$2.34M59,900,000
2017-12-31$81.45M$41.84M$39.61M$22.41M$14.25M$8.23M-$21.74M$46M0
2017-09-30$323.96M$206.23M$117.73M$80.8M$14.48M$8.55M$192,000.00$7.71M59,900,000
2017-06-30$307.38M$197.66M$109.72M$79.58M$7.18M-$1.29M$1.45M-$4.11M59,900,000
2017-03-31$289.99M$195.66M$94.33M$78.72M-$11.41M-$25.12M-$3.65M-$21.61M59,900,000
2016-12-31$318.56M$311.16M$103.37M$77.13M-$10.87M$1.49M-$309,000.00$1.76M291,000
2016-09-30$252.29M$133.01M$82.42M$53.65M$11.36M$53.44M$4.89M$49.71M54,300,000
2016-06-30$214.18M$107.95M$76.67M$44.77M$10.49M$19.61M$1.59M$19.24M54,300,000
2016-03-31$193.29M$99.62M$64.12M$42.29M$8.08M-$11.32M$3.3M-$16.02M54,300,000
2015-12-31$199.53M$220.18M$67.78M$38.01M$16.4M$7.63M$5.8M-$2.22M0
2015-09-30$184.83M$91.59M$64.57M$36.31M$14.63M$13.7M$3.69M$164.5M54,300,000
2015-06-30$199.73M$104.57M$63.22M$33.95M$15.12M$22.59M$3.13M$24.46M54,300,000
2015-03-31$179.43M$99.03M$52.57M$33.03M-$3.92M-$27.62M$2.39M-$24.9M54,300,000
2014-12-31$127.39M$51.98M$40.78M$26.96M-$629,000.00-$1.27M-$3.44M$7.36M789,000
2014-09-30$141.29M$81.13M$46.04M$29.23M$6.49M$262.78M$3.68M$261.1M48,300,000
2014-06-30$269.08M$186.54M$82.54M$48.08M$21.76M$14.33M$2.01M$5.72M48,300,000
2014-03-31$246.05M$169.7M$76.35M$46.17M$18.1M$13.14M$5.76M$4.66M48,300,000
2013-12-31-$12.14M-$12.1M-$40,000.00$1.02M-$15.79M-$21.16M-$170,000.00-$6.35M0
2013-09-30$265.51M$183.04M$82.47M$42.47M$89.11M$83.41M$5.11M$73.39M
2013-06-30$245.78M$168.42M$77.36M$40.99M$14.67M$7.83M$5.88M-$569,000.00
2013-03-31$241.57M$165.19M$76.37M$41.21M$16.82M$11.33M$7.7M$1.59M
2012-12-31$218.15M$150.83M$67.32M$41.39M$4.36M-$1.48M$3.95M-$6.72M
2012-09-30$241.23M$164.28M$76.95M$39.42M$20.37M$14.14M$7.36M$3.49M
2012-06-30$230.02M$157.12M$72.9M$39.9M$18M$9.69M$5.66M$76,000.00
2012-03-31$195.33M$133.64M$61.69M$40.43M$11.09M$4.47M$4.1M-$786,000.00
2011-12-31$160.19M$116.33M$43.86M$32.68M-$26.29M-$35.71M-$2.52M$57.46M
2011-09-30$168.67M$117.84M$50.83M$30.4M$8.93M$6.16M$3.09M$8.1M
2011-06-30$428.08M$114.16M$94.27M$44.77M$14.6M$12.07M$3.8M$6.38M
2011-03-31$121.23M$56.09M$36.12M$181,000.00-$2.37M$3.09M-$6.97M
2010-12-31-$714.05M$37.6M-$117.89M-$47.45M-$18.87M-$21.46M-$581,000.00-$1.27M
2010-09-30$460.77M$131.18M$99.53M$44.1M-$21.21M-$24.27M$5.15M-$30.06M
2010-06-30$404.32M$103.46M$85.69M$42.56M$9.09M$6.02M$6.76M-$1.46M

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$1.87B$1.06B$814.39M$16.6M$660.67M$11.11M-$297.58M-$945,000.00-$226.42M-$3.5975,236,000
2024-12-31$1.79B$1.04B$750.42M$16.9M$587.52M-$14.87M-$309.21M$18.61M-$208.86M-$3.8375,454,000
2023-12-31$1.69B$1.02B$674.72M$13.9M$502.01M-$69.41M-$266.45M$8.2M$108.65M$0.7072,105,000
2022-12-31$1.92B$1.19B$728.62M$11.7M$441.63M$147.65M$57.58M$41.37M$36.39M-$0.1070,715,000
2021-12-31$1.72B$1.06B$661.58M$11.4M$418.38M$123.08M$26.66M$15.27M$114.55M$0.7365,362,000
2020-12-31$1.45B$913.84M$533.8M$3M$359.61M$78.01M$27.17M$13.61M$22.78M-$0.3463,151,000
2019-12-31$1.26B$806.37M$456.93M$800,000.00$308.4M$25.99M-$60.1M$9.91M$301.87M$3.6459,900,000
2018-12-31$1.36B$887.48M$469.84M$1.2M$320.09M$56.63M-$8.41M$10.47M-$5.7M-$0.4259,900,000
2017-12-31$1B$641.39M$361.39M$1.4M$261.52M$24.5M-$9.63M-$23.74M$27.99M-$0.4459,900,000
2016-12-31$978.31M$651.74M$326.57M$1.7M$217.83M$19.06M$63.22M$9.47M$54.69M$0.5154,591,000
2016-12-1354,300,000
2015-12-31$727.98M$487.24M$240.74M$2.1M$136.4M$49.92M$23.99M$15M$161.84M$2.6154,300,000
2014-12-31$636.68M$382.91M$205.02M$9.5M$128.19M$31.89M$275.12M$5.05M$278.84M$5.3849,089,000
2013-12-31$740.71M$504.55M$236.16M$16M$125.69M$104.81M$81.4M$18.52M$68.06M$1.0548,300,000
2012-12-31$884.72M$605.87M$278.85M$11.8M$161.14M$53.82M$26.82M$21.07M-$3.94M-$0.0848,300,000
2011-12-31$606.64M$427.5M$179.14M$8.4M$110.03M-$8.79M-$25.94M$6.86M$64.96M$1.3746,725,000
2010-12-31$504.66M$366.3M$138.36M$5.5M$81.59M-$46.17M-$57.81M$8.52M-$48.76M36,625,000
2009-12-31$351.34M$152.07M$100.45M$25.71M$11.71M$9.78M-$26.27M