Compass Diversified (CODI)
NYSE: CODI
· Real-Time Price · USD
6.24
0.24 (4.00%)
At close: Jun 16, 2025, 3:59 PM
6.35
1.84%
After-hours: Jun 16, 2025, 07:56 PM EDT
Compass Diversified Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lugano Revenue | 470.67M | 533.09M | 486.21M | 444.96M | 401.11M | 388.64M | 347.92M | 310M | 109.79M | 119.99M | 123.2M | 126.61M | 104.18M |
| Lugano Revenue Growth | -11.71% | +9.64% | +9.27% | +10.93% | +3.21% | +11.70% | +12.23% | +182.35% | -8.50% | -2.61% | -2.69% | +21.52% | n/a |
| 5.11 Tactical Revenue | 532.16M | 238.03M | 261.34M | 139.94M | 98.99M | 119.95M | 117.86M | 105.58M | 108.18M | 139.99M | 36.71M | n/a | n/a |
| 5.11 Tactical Revenue Growth | +123.57% | -8.92% | +86.75% | +41.37% | -17.47% | +1.77% | +11.63% | -2.40% | -22.72% | +281.31% | n/a | n/a | n/a |
| Arnold Revenue | 171.84M | 166.68M | 153.81M | 165.15M | 25.28M | 395.44M | 131.3M | 78.39M | 218.82M | n/a | n/a | n/a | n/a |
| Arnold Revenue Growth | +3.09% | +8.36% | -6.86% | +553.33% | -93.61% | +201.19% | +67.50% | -64.18% | n/a | n/a | n/a | n/a | n/a |
| BOA Revenue | 190.81M | 155.82M | 208.69M | 54.05M | 369.98M | 147.84M | 381.07M | 226.11M | n/a | n/a | n/a | n/a | n/a |
| BOA Revenue Growth | +22.45% | -25.33% | +286.12% | -85.39% | +150.25% | -61.20% | +68.54% | n/a | n/a | n/a | n/a | n/a | n/a |
| Primaloft Revenue | 74.23M | 308.32M | 201.51M | 375.13M | 216M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Primaloft Revenue Growth | -75.93% | +53.01% | -46.28% | +73.67% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| The Honey Pot Revenue | 104.59M | 67.05M | 24.74M | 270.43M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| The Honey Pot Revenue Growth | +55.98% | +170.99% | -90.85% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Velocity Outdoor Revenue | 96.43M | 172.19M | 232.24M | 180.22M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Velocity Outdoor Revenue Growth | -44.00% | -25.86% | +28.87% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sterno Products Revenue | 318.45M | 323.83M | 352.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sterno Products Revenue Growth | -1.66% | -8.04% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Altor Revenue | 239.07M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Altor Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 |
|---|---|---|---|---|---|---|---|---|
| Mexico Revenue | 61.87M | 61.9M | 153.04M | 103.39M | 47.67M | 47.27M | 48.74M | 55.08M |
| Mexico Revenue Growth | -0.05% | -59.55% | +48.02% | +116.88% | +0.85% | -3.01% | -11.52% | n/a |
| Asia Pacific Revenue | 155.59M | 168.6M | 189.81M | 159.9M | 101.14M | 63.98M | 105.91M | 89.66M |
| Asia Pacific Revenue Growth | -7.72% | -11.17% | +18.70% | +58.10% | +58.08% | -39.59% | +18.12% | n/a |
| Europe Revenue | 164M | 170.96M | 76.31M | 62.78M | 58.41M | 54.44M | 37.22M | 1.02B |
| Europe Revenue Growth | -4.07% | +124.03% | +21.56% | +7.48% | +7.29% | +46.24% | -96.35% | n/a |
| Other International Revenue | 54.88M | 62.69M | 1.98B | 1.71B | 1.56B | 1.35B | 1.42B | n/a |
| Other International Revenue Growth | -12.46% | -96.83% | +15.66% | +9.72% | +15.78% | -4.96% | n/a | n/a |
| United States Revenue | 1.76B | 1.59B | n/a | n/a | n/a | n/a | n/a | n/a |
| United States Revenue Growth | +10.48% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 126.61M | 158.75M | 169.44M | 150.71M | 123.85M | 132.94M | 165.14M | 146.16M | 150.21M | 144.04M | 140.53M | 135.11M | 147.78M | 131.22M | 114.02M | 122.02M | 110.41M | 90.78M | 84.01M | 92.42M | 91.44M | 82.03M | 88.83M | 104.28M | 94.31M | 96.91M | 100.41M | 91.3M | 79.38M | 89.08M | 79.58M | 78.72M | 77.13M | 53.65M | 46.74M | 44.47M | 41.01M | 45.44M | 52.33M | 44.03M |
| Selling, General, and Administrative Revenue Growth | -20.25% | -6.30% | +12.42% | +21.69% | -6.84% | -19.50% | +12.98% | -2.69% | +4.28% | +2.50% | +4.01% | -8.57% | +12.62% | +15.08% | -6.55% | +10.51% | +21.62% | +8.06% | -9.10% | +1.07% | +11.48% | -7.66% | -14.81% | +10.57% | -2.68% | -3.49% | +9.97% | +15.01% | -10.89% | +11.95% | +1.08% | +2.07% | +43.77% | +14.78% | +5.09% | +8.44% | -9.74% | -13.18% | +18.86% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | 14.6M | n/a | n/a | n/a | 12.9M | n/a | n/a | n/a | 11.9M | n/a | n/a | n/a | 3M | n/a | n/a | n/a | 900K | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a | 1.9M | n/a | n/a | n/a | 5.16M | n/a | n/a | n/a | 2.1M | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 166.26M | n/a | 150.57M | 132.65M | 33.4M | -15.02M | -14.46M | -15.9M | 31.9M | 137.04M | n/a | n/a | 134.84M | n/a | 114.88M | 102.64M | 87.01M | 90.78M | n/a | n/a | 20.4M | n/a | n/a | 81.4M | 20.2M | 79.28M | 78.3M | 77.98M | 17.8M | n/a | n/a | n/a | 15.6M | n/a | 44.77M | 42.29M | 11.8M | 35.18M | 29.05M | 33.03M |
| Sales and Marketing Revenue Growth | n/a | -100.00% | +13.51% | +297.15% | -322.40% | +3.84% | -9.04% | -149.85% | -76.72% | n/a | n/a | -100.00% | n/a | -100.00% | +11.92% | +17.96% | -4.15% | n/a | n/a | -100.00% | n/a | n/a | -100.00% | +302.96% | -74.52% | +1.25% | +0.41% | +338.08% | n/a | n/a | n/a | -100.00% | n/a | -100.00% | +5.86% | +258.36% | -66.46% | +21.12% | -12.04% | n/a |