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CODI Q1 2024 Earnings — Compass Diversified Revenue & Financial Results | Market Cap Arena
CODI
Compass Diversified
$490M
Q1 2024 Earnings
Industrials
Conglomerates
Income Statement
Revenue
$411M
-15.1% YoY
Gross Profit
$175M
42.6% margin
Operating Income
-$12M
-2.9% margin
Net Income
-$56M
-13.7% margin
EPS (Diluted)
$-0.89
QoQ Revenue Growth
-2.9%
Cash Flow
Operating Cash Flow
-$13M
Free Cash Flow
-$21M
Stock-Based Comp.
$8M
Balance Sheet
Total Assets
$3.9B
Total Liabilities
$2.4B
Stockholders' Equity
$1.3B
Cash & Equivalents
$65M
Year-over-Year Comparison
Metric
Current
Year Ago
Change
Revenue
$411M
$484M
-15.1%
Gross Profit
$175M
$205M
-14.7%
Operating Income
-$12M
$35M
-135.0%
Net Income
-$56M
$105M
-153.3%
Revenue Segments
The Honey Pot
$516M
51%
5.11 Tactical
$125M
12%
Lugano
$103M
10%
Sterno Products
$65M
6%
Altor
$53M
5%
BOA
$43M
4%
Arnold
$41M
4%
Velocity Outdoor
$30M
3%
Primaloft
$23M
2%
Ergo
$21M
2%
Geographic Segments
UNITED STATES
$404M
77%
Asia Pacific
$44M
8%
Europe
$44M
8%
Other International
$17M
3%
MEXICO
$15M
3%
← FY 2024
All Quarters
Q2 2024 →