CODI — Compass Diversified Holdings Income Statement

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FinancialsBalancedMid CapSuper Stock

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

	R2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 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	1,263	1,448	1,724	2,009	2,059
Cost of Revenue
Gross Profit	457	534	662	783	893
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,250	1,370	1,634	1,879	1,969
Operating Profit	13.7	78	89.8	130	90.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-60.1	27.2	26.7	40.8	-17.4
Provision for Income Taxes
Net Income After Taxes	-70	13.6	11.4	3.66	-38.7
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	302	22.8	115	36.4	246
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	224	-12.9	53.4	9.34	193
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	-5.56	-0.337	-1.27	-0.196	-4.09
Dividends per Share
Special Dividends per Share