CODI — Compass Diversified Holdings Income Statement
0.000.00%
- $1.28bn
- $3.69bn
- $2.20bn
- 74
- 89
- 82
- 96
Annual income statement for Compass Diversified Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2020 December 31st | R2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 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 | 1,448 | 1,724 | 1,921 | 1,965 | 2,198 |
Cost of Revenue | |||||
Gross Profit | 534 | 662 | 729 | 833 | 1,000 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 1,370 | 1,634 | 1,774 | 1,880 | 1,968 |
Operating Profit | 78 | 89.8 | 147 | 85.2 | 230 |
Gain / Loss on Sale of Assets | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 27.2 | 26.7 | 57.6 | -22.2 | 91.3 |
Provision for Income Taxes | |||||
Net Income After Taxes | 13.6 | 11.4 | 16.2 | -44.8 | 42.3 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 22.8 | 115 | 38.9 | 246 | 12.8 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -12.9 | 53.4 | 11.9 | 193 | -65.9 |
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 | -0.337 | -1.27 | -0.369 | -4.28 | -0.686 |
Dividends per Share | |||||
Special Dividends per Share |