The Inventing Press

Compass Diversified Holdings

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 09/30/24FY 06/30/24FY 03/31/24
Income Statement
Revenue$1.9B$1.8B
Cost of revenue$1.1B$1.0B
Gross profit$814.4M$750.4M
Selling, general & administrative$660.7M$587.5M
Research and development$16.6M$16.9M
Operating income$11.1M-$14.9M
Interest expense$175.3M$122.8M
Pretax income-$297.6M-$309.2M
Income tax expense-$945,000$18.6M
Net income-$226.4M-$208.9M
Balance Sheet
Cash and equivalents$68.0M$59.7M$64.9M$61.5M$59.5M
Current assets$845.2M$964.8M$982.5M$926.2M$901.8M
Total assets$3.0B$3.3B$3.3B$3.2B$3.3B
Current liabilities$349.6M$2.4B$2.4B$2.3B$2.2B
Total liabilities$2.5B$2.8B$2.7B$2.6B$2.6B
Total debt$1.9B$2.0B
Stockholders' equity$442.0M$678.6M$672.2M$711.3M$799.7M
Cash Flow Statement
Cash from operations-$6.8M-$151.1M
Depreciation and amortization$142.5M$142.7M
Stock-based compensation$16.1M$16.3M
Capital expenditure$44.3M$56.7M
Free cash flow-$51.1M-$207.8M
Share repurchases$0$9.6M
Impairments$31.5M$8.2M

Shares outstanding 75.2M · Free float 56.8%

Annual filing data through FY ended December 31, 2025; float as of July 12, 2026.

Earnings