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Compass Diversified (CODI-PC)

NYSE - Nasdaq Real Time Price. Currency in USD
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25.78-0.10 (-0.39%)
At close: 01:26PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
2,027,697
1,841,668
1,560,757
1,450,253
1,691,673
Cost of Revenue
1,231,280
1,115,711
997,976
930,810
1,117,485
Gross Profit
796,417
725,957
562,781
519,443
574,188
Operating Expenses
Selling General and Administrative
548,555
506,147
406,013
372,211
436,794
Total Operating Expenses
633,462
586,454
467,948
426,366
504,870
Operating Income or Loss
162,955
139,503
94,833
93,077
69,318
Interest Expense
63,157
57,337
44,825
58,216
55,577
Total Other Income/Expenses Net
4,459
-34,489
-2,620
-57,578
-6,336
Income Before Tax
99,087
43,196
43,991
-26,031
3,500
Income Tax Expense
20,793
18,337
16,894
14,742
6,548
Income from Continuing Operations
78,294
24,859
27,097
-40,773
-3,048
Net Income
160,317
114,552
22,780
301,865
-5,702
Net Income available to common shareholders
98,029
53,444
22,780
301,865
-25,108
EBITDA
-
218,176
191,568
119,493
179,652