Compass Diversified Holdings
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 56.8% | 61.1% | 57.4% | 55.9% | 52.9% | 59.0% | 56.8% | 56.4% | 56.4% | 56.9% | 55.6% | 52.8% | 55.5% | |
| 43.2% | 38.9% | 42.6% | 44.1% | 47.1% | 41.0% | 43.2% | 43.6% | 43.6% | 43.1% | 44.4% | 47.2% | 44.5% | |
| – | 3.3% | – | – | – | – | – | – | – | – | – | – | – | |
| 28.4% | 3.9% | 4.4% | 4.4% | 3.2% | 3.5% | 33.1% | 33.9% | 37.5% | 36.0% | 30.9% | 31.7% | 34.2% | |
| 46.6% | 46.5% | 45.5% | 42.3% | 59.2% | -32.0% | 99.2% | 99.1% | 49.3% | 33.3% | 40.0% | 40.3% | 40.8% | |
| -3.3% | -7.6% | -2.9% | 1.8% | -12.1% | 73.0% | 0.8% | 0.9% | -5.7% | 9.8% | 4.4% | 6.8% | 3.7% | |
| 5.5% | 7.7% | 6.8% | 7.2% | 4.9% | 8.5% | 7.8% | 7.1% | 7.4% | 8.5% | 6.4% | 5.6% | 7.0% | |
| -1.9% | -13.8% | -20.9% | -20.7% | 7.2% | 5.5% | -10.4% | -13.2% | -13.2% | -22.6% | -5.6% | 30.0% | -3.7% | |
| 0.7% | 0.3% | 0.8% | 3.7% | 1.8% | 1.5% | – | – | 3.6% | -5.7% | 1.7% | 10.7% | 2.4% | |
| -1.9% | 32.5% | -13.7% | -17.1% | 3.8% | 2.2% | -6.6% | -10.7% | -10.7% | -15.2% | -7.2% | 18.8% | -4.1% | |
| 10.2% | -2.0% | -6.2% | -5.6% | 19.4% | 16.5% | – | – | 1.0% | -7.0% | 9.0% | 43.9% | 10.9% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 22, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.