CODI — Compass Diversified Holdings Income Statement

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Annual income statement for Compass Diversified Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,724	1,921	1,965	1,788	1,874
Cost of Revenue
Gross Profit	662	729	833	750	814
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,634	1,774	1,880	1,803	1,977
Operating Profit	89.8	147	85.2	-14.9	-104
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26.7	57.6	-22.2	-309	-298
Provision for Income Taxes
Net Income After Taxes	11.4	16.2	-44.8	-328	-297
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	115	38.9	246	-209	-226
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	53.4	11.9	193	-288	-269
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.27	-0.369	-0.353	-3.54	-2.32
Dividends per Share
Special Dividends per Share