Last Price$19.72.2%
Market Cap$1,469.3M
LTM Cost of Goods Sold (COGS)
$1,225.3M
YoY Growth
+5.1%
3Y CAGR
+1.8%
5Y CAGR
+4.6%
Stock quality & Intrinsic value
6/10
65.8% undervalued
Compass Diversified Cost of Goods Sold (COGS)
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $0.0 | $311.6M | $673.7M | $1,196.2M | $977.0M | $1,302.2M | $524.0M | $605.9M | $679.7M | $688.6M | $551.5M | $651.7M | $822.0M | $887.5M | $930.8M | $998.0M | $1,115.7M | $1,356.3M | $1,165.6M | $1,197.9M |
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Compass Diversified (CODI) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Compass DiversifiedCODI
$1,225.3M
5.1%
1.8%
4.6%
Median Peer Set
$2,869.1M
(8.5%)
(1.0%)
(0.2%)
Brookfield Business Partners L.P.BBU
$41.4B
(19.0%)
2.7%
2.0%
Honeywell International Inc.HON
$23.8B
5.5%
0.5%
(0.5%)
3M CompanyMMM
$15.3B
(17.1%)
(6.6%)
(2.2%)
Icahn Enterprises L.P.IEP
$8,921.0M
(5.4%)
(2.0%)
1.7%
MDU Resources Group, Inc.MDU
$2,903.0M
(30.6%)
(14.4%)
(8.0%)
Valmont Industries, Inc.VMI
$2,835.2M
(3.5%)
2.7%
6.4%
Griffon CorporationGFF
$1,549.4M
(10.3%)
(4.5%)
(0.8%)
Matthews International CorporationMATW
$1,231.5M
(6.0%)
1.6%
4.3%
Steel Partners Holdings L.P.SPLP
$920.0M
(19.5%)
(3.0%)
(2.9%)
Cresud Sociedad Anónima, Comercial, Inmobiliaria, Financiera y AgropecuariaCRESY
$636.3M
(6.7%)
N/A
N/A
CODI key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 0.0 0.0% | 410.9 0.0% | 917.9 123.4% | 1,538.5 67.6% | 1,248.7 (18.8%) | 1,657.6 32.7% | 777.5 (53.1%) | 884.7 13.8% | 985.5 11.4% | 982.3 (0.3%) | 805.4 (18.0%) | 978.3 21.5% | 1,269.7 29.8% | 1,357.3 6.9% | 1,450.3 6.8% | 1,560.8 7.6% | 1,841.7 18.0% | 2,264.0 22.9% | 2,058.9 (9.1%) | 2,198.2 6.8% |
| Cost of Goods Sold (COGS) | 0.0 | 311.6 | 673.7 | 1,196.2 | 977.0 | 1,302.2 | 524.0 | 605.9 | 679.7 | 688.6 | 551.5 | 651.7 | 822.0 | 887.5 | 930.8 | 998.0 | 1,115.7 | 1,356.3 | 1,165.6 | 1,197.9 |
% margin | 0.0 0.0% | 99.2 24.2% | 244.2 26.6% | 342.3 22.2% | 271.7 21.8% | 355.4 21.4% | 253.6 32.6% | 278.9 31.5% | 305.8 31.0% | 293.7 29.9% | 253.9 31.5% | 326.6 33.4% | 447.7 35.3% | 469.8 34.6% | 519.4 35.8% | 562.8 36.1% | 726.0 39.4% | 907.7 40.1% | 893.3 43.4% | 1,000.4 45.5% |
| Operating Expenses | 0.0 | 106.5 | 211.2 | 314.4 | 256.6 | 337.6 | 225.6 | 209.0 | 216.0 | 238.0 | 203.5 | 282.3 | 403.2 | 413.2 | 426.4 | 467.9 | 586.5 | 711.6 | 801.5 | 770.2 |
| Research & Development Expenses (R&D) | 0.0 | 1.8 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 16.0 | 9.5 | 4.4 | 1.7 | 1.9 | 1.2 | 0.9 | 3.0 | 11.9 | 12.9 | 14.6 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 0.0 | 97.9 | 190.8 | 289.8 | 232.0 | 308.3 | 201.1 | 178.8 | 167.7 | 204.4 | 147.0 | 217.8 | 318.5 | 320.1 | 335.2 | 371.3 | 506.1 | 553.6 | 549.6 | 587.5 |
% margin | (0.0) 0.0% | (7.3) (1.8%) | 33.0 3.6% | 27.9 1.8% | (44.7) (3.6%) | (21.0) (1.3%) | 0.2 0.0% | 53.8 6.1% | 122.9 12.5% | 55.7 5.7% | 41.2 5.1% | 19.1 1.9% | 27.2 2.1% | 56.6 4.2% | 87.6 6.0% | 94.8 6.1% | 139.5 7.6% | 175.6 7.8% | 90.1 4.4% | 230.1 10.5% |
| Interest Income | 0.0 | 0.8 | 0.0 | 1.4 | 1.2 | 0.0 | 0.0 | 0.1 | 0.0 | 29.3 | 28.1 | 0.0 | 0.4 | 59.2 | 1.9 | 0.5 | 0.1 | 0.0 | 2.0 | (3.8) |
| Interest Expense | 0.0 | 6.1 | 0.0 | 17.8 | 11.7 | 11.5 | 12.6 | 25.1 | 19.4 | 0.0 | 0.0 | 24.7 | 27.6 | 0.0 | 58.2 | 45.8 | 57.3 | 83.5 | 111.2 | 106.9 |
| Pre-tax Income | 0.0 | (21.1) | 27.2 | 10.3 | (60.9) | (33.6) | (16.9) | 26.8 | 99.5 | 299.4 | 15.3 | 63.2 | (7.4) | (8.4) | (26.0) | 44.0 | 43.2 | 87.1 | (17.4) | 91.3 |
% effective tax rate | 0.0 0.0% | 5.3 (25.1%) | 10.7 39.4% | 6.5 63.1% | (21.3) 34.9% | 11.1 (33.1%) | 9.1 (54.1%) | 21.1 78.6% | 20.7 20.8% | 8.3 2.8% | 15.0 97.9% | 9.5 15.0% | (40.7) 549.2% | 10.5 (124.4%) | 14.7 (56.6%) | 16.9 38.4% | 18.3 42.5% | 45.0 51.7% | 21.3 (122.6%) | 49.0 53.7% |
% margin | (0.0) 0.0% | (19.2) (4.7%) | 40.4 4.4% | 78.3 5.1% | (26.3) (2.1%) | (48.8) (2.9%) | 65.0 8.4% | (3.9) (0.4%) | 68.1 6.9% | 278.8 28.4% | 161.8 20.1% | 54.7 5.6% | 28.0 2.2% | (5.7) (0.4%) | (40.8) (2.8%) | 22.8 1.5% | 24.9 1.3% | 36.4 1.6% | 246.3 12.0% | 12.8 0.6% |
| EPS | (1.00) | (1.52) | 1.46 | 2.48 | (0.76) | (1.19) | 1.37 | (0.08) | 1.05 | 5.38 | 2.61 | 0.51 | (0.44) | (0.10) | (0.68) | (0.34) | 0.38 | (0.19) | 2.46 | 0.23 |
| Diluted EPS | (1.00) | (1.52) | 1.46 | 2.48 | (0.76) | (1.19) | 1.37 | (0.08) | 1.05 | 5.38 | 2.61 | 0.51 | (0.44) | (0.10) | (0.68) | (0.34) | 0.38 | (0.19) | 2.46 | 0.23 |
% margin | 41.9 0.0% | 0.1 0.0% | 60.8 6.6% | 63.2 4.1% | (14.4) (1.2%) | (21.0) (1.3%) | 35.8 4.6% | 101.3 11.4% | 167.2 17.0% | 120.0 12.2% | 96.5 12.0% | 151.0 15.4% | 109.9 8.7% | 133.9 9.9% | 121.2 8.4% | 145.7 9.3% | 249.7 13.6% | 253.8 11.2% | 236.1 11.5% | 341.8 15.6% |
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FAQ
1) What is Compass Diversified's Cost of Goods Sold (COGS)?
As of today, Compass Diversified's last 12-month Cost of Goods Sold (COGS) is $1,225.3M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Compass Diversified's Cost of Goods Sold (COGS) growth rate?
Over the last year, Compass Diversified's Cost of Goods Sold (COGS) growth was 5.1%. The average annual Cost of Goods Sold (COGS) growth rates for Compass Diversified have been 2.5% over the past three years, 4.6% over the past five years.
3) Is Compass Diversified's Cost of Goods Sold (COGS) growth rate Good?
Over the last year, Compass Diversified's Cost of Goods Sold (COGS) growth was 5.1%, which is higher than industry growth of 0.1%. It indicates that Compass Diversified's Cost of Goods Sold (COGS) growth is Good.