Compass Diversified Statements
CO
Data from Compass Diversified`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Compass Diversified Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
582.62
-45.4 %
100
308.05
52.9
274.58
-45.2 %
47.1
—
0
177.51
30.5
204.31
-47.5 %
35.1
70.268
-37 %
12.1
-27.743
-4.8
-0.698
-0.1
42.215
123.1 %
7.2
10.754
1.8
5.895
106.5 %
1
0.078
75.645
1 066.88
103.5 %
100
565.94
52.2
500.94
107.1 %
47.8
—
0
335.61
31.4
389.36
103.2 %
36.4
111.58
122.1 %
11.3
-50.975
-5
-5.419
-0.4
18.919
70.1 %
1.4
30.206
4
-91.38
-50.8 %
-6.3
-1.2
75.541
524.29
24 %
100
282.46
53.9
241.83
47.1 %
46.1
—
0
165.3
31.5
191.59
36.9 %
36.5
50.237
105.7 %
9.6
-24.017
-4.6
-3.437
-0.7
11.122
119 %
2.1
8.686
1.7
-60.577
-146.1 %
-0.3
-0.8
75.361
422.92
-25.8 %
100
258.54
61.1
164.38
-35.3 %
38.9
—
0
123.85
29.3
139.96
-27.6 %
33.1
24.423
-60 %
5.8
-26.647
-6.1
1.418
0.1
-58.492
-6599.1 %
-13.8
1.104
0.3
131.39
787.9 %
31.1
1.81
72.432
569.6
8.7 %
100
315.3
55.4
254.2
7.3 %
44.6
—
0
166.5
29.2
193.2
0.9 %
33.9
61
34.1 %
10.7
-28.6
-5.02
1
0.2
0.9
-94.8 %
0.2
5.9
1
-19.1
-1.1 %
-3.4
-0.28
71.9
524.2
-3.3 %
100
287.3
54.8
236.9
-0.4 %
45.2
—
0
164.8
31.4
191.4
1.3 %
36.5
45.5
-7 %
8.7
-27.6
-5.3
-0.1
-0.02
17.3
-24.1 %
3.3
4.4
0.8
-18.9
-119 %
-3.6
-0.25
72.7
542.2
-8.9 %
100
304.4
56.1
237.8
1.3 %
43.9
—
0
162.6
30
188.9
-2.9 %
34.8
48.9
21.6 %
9
-27.2
-5.02
1.1
0.2
22.8
368.2 %
4.2
9.8
1.8
99.4
652.2 %
18.3
1.38
72
594.9
-0.5 %
100
360.1
60.5
234.8
-1.9 %
39.5
—
0
167.5
28.2
194.6
5.4 %
32.7
40.2
-26.4 %
6.8
-26.8
-4.5
1.3
0.2
-8.5
-138.1 %
-1.4
5.8
1
-18
-68.2 %
-3.03
-0.25
71.3
597.6
6.5 %
100
358.3
60
239.3
2.8 %
40
—
0
159.5
26.7
184.7
8.5 %
30.9
54.6
-12.8 %
9.1
-23.8
-4
-2.1
-0.4
22.3
-50.4 %
3.7
21.2
3.5
-10.7
-152.7 %
-1.8
-0.14
71.9
561
9.9 %
100
328.2
58.5
232.8
15.9 %
41.5
—
0
149.2
26.6
170.2
9.1 %
30.3
62.6
39.7 %
11.2
-18.4
-3.3
0.7
0.1
45
58.5 %
8
8.1
1.4
20.3
14.7 %
3.6
0.27
73.2
510.5
-8.8 %
100
309.7
60.7
200.8
-5.7 %
39.3
—
0
134.9
26.4
156
-9.4 %
30.6
44.8
9.3 %
8.8
-18.3
-3.6
2
0.4
28.4
23.5 %
5.6
10
2
17.7
2628.6 %
3.5
0.25
70
559.9
14.7 %
100
346.8
61.9
213
10.9 %
38
—
0
148.2
26.5
172.1
16 %
30.7
41
-6.4 %
7.3
-17
-3.04
1.9
0.3
23
-18.7 %
4.1
-2.9
-0.5
-0.7
-101 %
-0.1
-0.01
66.6
488.2
2.6 %
100
296
60.6
192.1
-0.6 %
39.3
—
0
129.4
26.5
148.4
2.3 %
30.4
43.8
-9.1 %
9
-14.6
-3
1
0.2
28.3
1986.7 %
5.8
9.6
2
67.1
477 %
13.7
1.03
65
475.6
16.4 %
100
282.3
59.4
193.3
14.7 %
40.6
—
0
126.2
26.5
145.1
9 %
30.5
48.2
36.2 %
10.1
-15.7
-3.3
-0.7
-0.1
-1.5
-108.2 %
-0.3
9.8
2.1
-17.8
-463.3 %
-3.7
-0.28
65.8
408.6
-7.6 %
100
240
58.7
168.5
2.6 %
41.2
—
0
114.6
28
133.1
-0.9 %
32.6
35.4
18.4 %
8.7
-14.5
-3.5
-2.2
-0.5
18.4
44.9 %
4.5
5.3
1.3
4.9
113 %
1.2
0.07
64.9
442.3
14.1 %
100
278.1
62.9
164.2
12.7 %
37.1
—
0
115.8
26.2
134.3
16.5 %
30.4
29.9
-1.6 %
6.8
-14.3
-3.2
1.4
0.3
12.7
-24 %
2.9
7.5
1.7
2.3
-77.7 %
0.5
0.03
64.9
387.7
36.4 %
100
242
62.4
145.7
39.4 %
37.6
—
0
100
25.8
115.3
20.7 %
29.7
30.4
241.6 %
7.8
-13
-3.4
-0.5
-0.1
16.7
328.8 %
4.3
0.4
0.1
10.3
171 %
2.7
0.15
64.9
284.2
-14.8 %
100
179.8
63.3
104.5
-12.6 %
36.8
—
0
80.7
28.4
95.5
-9.8 %
33.6
8.9
-34.6 %
3.1
-11.8
-4.2
-2.4
-0.8
-7.3
-243.1 %
-2.6
5.5
1.9
-14.5
-31.8 %
-5.1
-0.21
66.1
333.4
66.7 %
100
214
64.2
119.5
52.6 %
35.8
—
0
92.4
27.7
105.9
24.2 %
31.8
13.6
294.3 %
4.1
-9.1
-2.7
0.7
0.2
5.1
120.2 %
1.5
0.2
0.06
-11
-10 %
-3.3
-0.18
62.1
200
-48.5 %
100
121.8
60.9
78.3
-42.6 %
39.1
—
0
72.3
36.1
85.3
-18.3 %
42.7
-7
-121.8 %
-3.5
-10.5
-5.3
0.8
0.4
-25.2
-4.1 %
-12.6
-0.5
-0.3
-10
86.9 %
-5
-0.16
59.9
388.3
15.5 %
100
251.8
64.8
136.5
11.3 %
35.2
—
0
90.9
23.4
104.4
2 %
26.9
32.1
58.9 %
8.3
-17.2
-4.4
-0.7
-0.2
-24.2
-3557.1 %
-6.2
4.4
1.1
-76.2
-137 %
-19.6
-1.27
59.9
336.1
-0.8 %
100
213.5
63.5
122.6
2.5 %
36.5
—
0
88.8
26.4
102.4
-3.3 %
30.5
20.2
48.5 %
6
-19.4
-5.8
-0.1
-0.03
0.7
106.1 %
0.2
4.6
1.4
206.1
97.8 %
61.3
3.4
60.6
338.9
-8.6 %
100
219.3
64.7
119.6
-3.2 %
35.3
—
0
92.4
27.3
105.9
1.5 %
31.2
13.6
-29.5 %
4
-24.7
-7.3
-0.4
-0.1
-11.5
-150 %
-3.4
1.4
0.4
104.2
1073.8 %
30.7
1.73
59.9
370.9
2.9 %
100
247.4
66.7
123.5
-0.4 %
33.3
—
0
90.1
24.3
104.3
1.2 %
28.1
19.3
-7.7 %
5.2
-20.9
-5.6
-2.9
-0.8
-4.6
-195.8 %
-1.2
2.9
0.8
-10.7
-529.4 %
-2.9
-0.17
59.9
360.3
6 %
100
236.3
65.6
124
4.6 %
34.4
—
0
90.3
25.1
103.1
-4.1 %
28.6
20.9
90 %
5.8
-16.6
-4.6
0.5
0.1
4.8
198 %
1.3
5.5
1.5
-1.7
51.4 %
-0.5
-0.02
59.9
340
18.8 %
100
221.5
65.1
118.5
14.1 %
34.9
—
0
92.3
27.1
107.5
8.5 %
31.6
11
129.2 %
3.2
-14.4
-4.2
-1.5
-0.4
-4.9
-32.4 %
-1.4
3.3
1
-3.5
-2.9 %
-1.03
-0.05
60.6
286.1
251 %
100
182.2
63.7
103.9
162.4 %
36.3
—
0
90.8
31.7
99.1
290.2 %
34.6
4.8
-66.4 %
1.7
-7.2
-2.5
-1.3
-0.5
-3.7
-145.1 %
-1.3
-1.2
-0.4
-3.4
-107.2 %
-1.2
-0.05
59.9
81.5
-74.8 %
41.8
39.6
-66.4 %
—
29.9
25.4
-75.4 %
14.3
-1.4 %
-5.8
-0.2
8.2
-3.5 %
-6.2
47.4
677 %
0.79
59.9
324
5.4 %
206.2
117.7
7.3 %
—
89.1
103.3
0.8 %
14.5
101.4 %
-7.9
2
8.5
753.8 %
0.2
6.1
119.7 %
0.1
59.9
307.4
6 %
197.7
109.7
16.3 %
—
87.8
102.5
5.9 %
7.2
388 %
-9.4
1
-1.3
94.8 %
1.5
-31
14.1 %
-0.52
60.6
290
-9 %
195.7
94.3
-8.8 %
—
86.6
96.8
0.6 %
-2.5
-135.2 %
-13.7
—
-25.1
-1773.3 %
-3.6
-36.1
-430.9 %
-0.61
59.9
318.6
26.3 %
215.2
103.4
25.5 %
—
85.1
96.2
36.6 %
7.1
-40.8 %
13.4
-1.1
1.5
-97.2 %
-0.3
-6.8
-116.7 %
-0.12
55.5
252.3
17.8 %
169.9
82.4
7.4 %
—
62.1
70.4
18.3 %
12
-30.2 %
45.4
-3.3
53.4
172.4 %
4.9
40.7
124.9 %
0.74
54.3
214.2
10.8 %
137.5
76.7
19.7 %
—
51.4
59.5
6.2 %
17.2
112.3 %
11
-1.8
19.6
273.5 %
1.6
18.1
211 %
0.33
54.3
193.3
-3.1 %
129.2
64.1
-5.5 %
—
48.7
56
9.2 %
8.1
-50.6 %
-22.7
3.3
-11.3
-248.7 %
3.3
-16.3
-112.4 %
-0.29
54.3
199.5
8 %
131.8
67.8
5 %
—
44.1
51.3
2.8 %
16.4
12.3 %
-7.4
-1.3
7.6
-44.5 %
5.8
131.2
949.6 %
2.41
54.3
184.8
12.5 %
120.3
64.6
15.8 %
—
42.7
49.9
19.1 %
14.6
5 %
—
-0.9
13.7
-54.8 %
3.7
12.5
-43.9 %
0.23
54.3
164.2
-8.5 %
108.4
55.8
6.1 %
—
35.5
41.9
-11.8 %
13.9
178 %
7.5
—
30.3
209.8 %
3.1
22.3
190.3 %
0.4
54.9
179.4
40.8 %
126.9
52.6
28.9 %
—
39.8
47.5
14.7 %
5
933.3 %
-23.7
—
-27.6
-2023.1 %
2.4
-24.7
-263.2 %
-0.45
54.3
127.4
-9.8 %
86.6
40.8
-11.3 %
—
33.6
41.4
4.8 %
-0.6
-109.2 %
-0.1
-0.5
-1.3
-100.5 %
-3.4
-6.8
-102.6 %
-0.13
51.5
141.3
15.9 %
95.3
46
10 %
—
35
39.5
16.5 %
6.5
-17.7 %
-7.6
-0.4
262.8
52460 %
3.7
261.1
4044.4 %
5.4
48.3
121.9
-50.4 %
80.1
41.8
-45.3 %
—
30.6
33.9
-41.9 %
7.9
-56.4 %
-5.4
0.1
0.5
-96.2 %
-1
6.3
57.5 %
0.12
48.8
246
5.7 %
169.7
76.4
9.8 %
—
50.9
58.3
5.4 %
18.1
26.6 %
-5.1
0.2
13.1
536.7 %
5.8
4
117.5 %
0.08
48.3
232.7
-12.4 %
163.1
69.6
-15.6 %
—
48.1
55.3
1.1 %
14.3
-48.6 %
-5.3
—
-3
-103.6 %
2
-22.8
-131.5 %
-0.47
48.3
265.5
8 %
183
82.5
6.6 %
—
47.4
54.7
-1.6 %
27.8
27.5 %
55.7
-0.1
83.4
969.2 %
5.1
72.3
12150 %
1.5
48.3
245.8
1.7 %
168.4
77.4
1.3 %
—
45.4
55.6
4.7 %
21.8
-6 %
-13.6
-0.3
7.8
-31 %
5.9
-0.6
-137.5 %
-0.01
48.8
241.6
10.7 %
165.2
76.4
13.5 %
—
45.5
53.1
-0.6 %
23.2
65.7 %
-12.2
0.3
11.3
853.3 %
7.7
1.6
123.9 %
0.03
48.3
218.2
—
150.8
67.3
—
—
45.7
53.4
—
14
—
-15.5
—
-1.5
—
4
-6.7
—
-0.139
48.3