CODI · NYSE · Conglomerates

Compass Diversified (CODI)

Owns and actively manages branded consumer and industrial middle-market businesses.

$11.33
After hours−0.02 (−0.13%)
At close$11.35(+1.20%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue521423411427583549454479473469427424
Cost of revenue296259236239308324258270265266237224
Gross profit225164175188275225196209208202189200
243197187181345−175193236219156171171
133107138138159127150162179169132134
Selling & marketing−1500000000000
General & administrative1480000000000134
Other expenses110894943186−302427439−133937
Operating income−17−32−127−704003−27−11461929
7−26−74−96112−370−51−36−70−152−4298
Interest income022000000000
Interest expense293228312846373568402824
Other non-operating income−3514766−140341152311315−122
Income before tax−10−58−86−884230−47−63−81−106−24127
Income tax expense413161183176−27745
Net income from continuing operations−14−60−89−1043122−50−81−87−79−3182
Discontinued operations10199410203−1100
Net income−10137−56−732212−30−51−74−71−3180
EPS, basic−$0.33$1.85−$0.89−$0.45$0.08$0.32−$0.59−$0.88−$1.21−$1.10−$0.62$0.86
EPS, diluted−$0.33$1.76−$0.89−$0.45$0.08$0.32−$0.59−$0.88−$1.21−$1.10−$0.62$0.86
Weighted average shares, basic727275757676757575757575
Weighted average shares, diluted727275757676757575757575
EBITDA53−8−25−241139124520−3338186
Depreciation & amortization362534354431363434343535
EBIT17−34−59−597059−12−29−14−674151