Compass Diversified Past Earnings Performance

Past criteria checks 0/6

Compass Diversified's earnings have been declining at an average annual rate of -9%, while the Diversified Financial industry saw earnings growing at 11.1% annually. Revenues have been growing at an average rate of 10.4% per year.

Key information

-9.0%

Earnings growth rate

-2.0%

EPS growth rate

Diversified Financial Industry Growth6.1%
Revenue growth rate10.4%
Return on equity-1.1%
Net Margin-6.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Compass Diversified makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSE:CODI.PRC Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,216-1386810
30 Jun 242,155-1776560
31 Mar 242,099-1766350
31 Dec 232,059-1246160
30 Sep 231,899-1205560
30 Jun 231,954-1065580
31 Mar 231,983-655500
31 Dec 222,009-505390
30 Sep 222,162-75770
30 Jun 222,07455530
31 Mar 222,034-275370
31 Dec 211,724-624600
30 Sep 211,726-504670
30 Jun 211,626-414380
31 Mar 211,435-393920
31 Dec 201,448-343880
30 Sep 201,392-433720
30 Jun 201,393-1243620
31 Mar 201,445-1233700
31 Dec 191,263-1543440
30 Sep 191,434-1333660
30 Jun 191,406-633650
31 Mar 191,410-573660
31 Dec 181,357-433620
30 Sep 181,33573570
30 Jun 181,298243580
31 Mar 181,26653530
31 Dec 171,003-492930
30 Sep 171,240-683430
30 Jun 171,168-363150
31 Mar 171,07552820
31 Dec 16730151920
30 Sep 16859152050
30 Jun 16792-161850
31 Mar 16742-31690
31 Dec 15728-171610
30 Sep 1572321580
30 Jun 156802391490
31 Mar 156372121440
31 Dec 146372441470
30 Sep 147422211630
30 Jun 14866481770
31 Mar 14990531920
31 Dec 13741351440

Quality Earnings: CODI.PRC is currently unprofitable.

Growing Profit Margin: CODI.PRC is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CODI.PRC is unprofitable, and losses have increased over the past 5 years at a rate of 9% per year.

Accelerating Growth: Unable to compare CODI.PRC's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CODI.PRC is unprofitable, making it difficult to compare its past year earnings growth to the Diversified Financial industry (14.6%).


Return on Equity

High ROE: CODI.PRC has a negative Return on Equity (-1.08%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 07:19
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Compass Diversified is covered by 19 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Derek HewettBofA Global Research
Eric DrayBofA Global Research
Matthew HowlettB. Riley Securities, Inc.