Last Price$19.72.2%
Market Cap$1,469.3M
Last Earnings date
Dec'24
Q4 2024
($0.92)
263.8% miss
$548.7M
12.2% miss
Next quarter EPS Estimate
$0.53
14.3%YoY
CODI Earnings and Expectations
Revenue
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CODI EPS (Earnings Per Share)
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CODI Historical Revenue & EPS and Expectations
1Y
3Y
5Y
10Y
Revenue
EPS
CODI Earnings History
| Mar'15 | Jun'15 | Sep'15 | Dec'15 | Mar'16 | Jun'16 | Sep'16 | Dec'16 | Mar'17 | Jun'17 | Sep'17 | Dec'17 | Mar'18 | Jun'18 | Sep'18 | Dec'18 | Mar'19 | Jun'19 | Sep'19 | Dec'19 | Mar'20 | Jun'20 | Sep'20 | Dec'20 | Mar'21 | Jun'21 | Sep'21 | Dec'21 | Mar'22 | Jun'22 | Sep'22 | Dec'22 | Mar'23 | Jun'23 | Sep'23 | Dec'23 | Mar'24 | Jun'24 | Sep'24 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue actual | $257.3M | $284.7M | $208.1M | $218.1M | $208.0M | $229.4M | $252.3M | $318.6M | $290.0M | $307.4M | $324.0M | $348.4M | $360.7M | $429.8M | $448.7M | $452.5M | $402.5M | $336.1M | $388.3M | $387.0M | $333.4M | $333.6M | $418.9M | $474.8M | $461.6M | $487.4M | $488.2M | $469.4M | $510.5M | $515.6M | $597.6M | $594.9M | $542.2M | $524.2M | $569.6M | $422.9M | $524.3M | $542.6M | $582.6M | $548.7M |
| Revenue estimate | $216.5M | $216.5M | $216.5M | $216.5M | $193.3M | $193.3M | $193.3M | $193.3M | $301.6M | $301.6M | $301.6M | $301.6M | $323.4M | $323.4M | $323.4M | $323.4M | $411.6M | $421.3M | $374.3M | $391.5M | $340.3M | $290.5M | $374.7M | $429.2M | $404.5M | $431.0M | $473.5M | $510.3M | $481.3M | $502.2M | $549.1M | $599.0M | $541.5M | $557.1M | $574.8M | $576.5M | $541.9M | $550.1M | $571.7M | $624.6M |
| Revenue surprise | 18.8% | 31.5% | 3.9% | 0.7% | 7.6% | 18.7% | 30.5% | 64.8% | 3.8% | 1.9% | 7.4% | 15.5% | 11.5% | 32.9% | 38.7% | 39.9% | 2.2% | 20.2% | 3.7% | 1.2% | 2.0% | 14.8% | 11.8% | 10.6% | 14.1% | 13.1% | 3.1% | 8.0% | 6.1% | 2.7% | 8.8% | 0.7% | 0.1% | 5.9% | 0.9% | 26.6% | 3.2% | 1.4% | 1.9% | 12.2% |
| EPS actual | ($0.46) | $0.40 | $3.01 | ($0.04) | ($0.30) | $0.33 | $0.75 | $0.03 | ($0.36) | ($0.07) | $0.10 | $0.53 | ($0.04) | ($0.02) | $0.08 | ($0.12) | $1.72 | $3.38 | ($0.46) | ($0.23) | $0.06 | ($0.14) | $0.30 | ($0.06) | $0.29 | ($0.23) | $0.97 | $0.07 | $0.26 | $0.38 | $0.02 | ($0.20) | $0.18 | ($0.41) | ($0.14) | ($0.72) | ($0.02) | ($0.33) | $0.08 | ($0.92) |
| EPS estimate | $0.41 | $0.41 | $0.41 | $0.41 | $0.25 | $0.25 | $0.25 | $0.25 | $0.27 | $0.27 | $0.27 | $0.27 | $0.29 | $0.29 | $0.29 | $0.29 | $0.22 | $0.41 | $0.41 | $0.43 | $0.24 | $0.06 | $0.26 | $0.37 | $0.38 | $0.46 | $0.49 | $0.60 | $0.37 | $0.39 | $0.48 | $0.42 | $0.37 | $0.39 | $0.42 | $0.39 | $0.44 | $0.50 | $0.54 | $0.56 |
| EPS surprise | 212.2% | 2.4% | 634.1% | 110.0% | 220.0% | 32.0% | 200.0% | 87.3% | 233.3% | 125.4% | 63.0% | 96.3% | 113.5% | 105.2% | 72.8% | 141.4% | 674.8% | 731.1% | 212.2% | 153.5% | 74.5% | 322.7% | 16.7% | 116.3% | 23.3% | 150.0% | 96.6% | 88.7% | 29.3% | 1.3% | 96.8% | 147.3% | 51.2% | 205.0% | 133.4% | 285.4% | 104.9% | 166.2% | 85.6% | 263.8% |
Overview of financial statements
Income statement
Balance sheet
Cash Flow statement
$548.7M 29.7% YoY
Cost of revenue
$323.9M 25.3% YoY
Pre-tax income
$30.2M 0.0% YoY
5.5% margin
Competing with CODI Earnings
Overview
Ratings
Intrinsic Value
Valuation
Growth
Profitability
Health
Capital allocation
Momentum
Earnings
Dividends
Company name | Market Cap | Revenue | EPS | Last quarter Revenue growth | Last quarter EPS growth | Last quarter Revenue surprise | Last quarter EPS surprise | Next quarter Revenue growth | Next quarter EPS growth | Last 10 Earnings (how many miss vs beat) | 1Y Fwd Revenue growth | 1Y Fwd EPS growth |
$1,469.3M | $2,198.2M | ($1.19) | 29.7% | 27.8% | Miss by 4.0% | Miss by 270.4% | 4.5% | (157.8%) | Beats: 2 Misses: 8 | 11.4% | 938.5% | |
$136.2B | $38.5B | $8.76 | 6.9% | 3.1% | undefinedN/A | undefinedN/A | (4.9%) | 11.6% | Beats: 8 Misses: 2 | 5.3% | 19.4% | |
$79.9B | $26.6B | $7.57 | (25.0%) | (21.2%) | Miss by 0.8% | Miss by 29.6% | (3.9%) | 29.7% | Beats: 8 Misses: 2 | (3.2%) | 3.0% | |
$6,405.8M | $4,075.0M | $17.30 | 2.1% | 1,293,233.3% | Beat by 1.5% | Miss by 3.1% | (5.9%) | 12.2% | Beats: 9 Misses: 1 | 0.7% | 5.1% | |
$4,283.5M | $9,608.0M | ($0.05) | (15.3%) | N/A | Miss by 6.8% | Beat by 209.5% | 4.8% | (70.8%) | Beats: 0 Misses: 10 | 7.8% | (171.6%) | |
$3,428.6M | $3,847.4M | $1.39 | (52.8%) | (67.9%) | Miss by 44.7% | Miss by 12.9% | 22.0% | 44.3% | Beats: 7 Misses: 3 | 9.5% | (21.3%) | |
$3,154.0M | $2,612.7M | $5.11 | (1.7%) | 81.4% | Miss by 1.4% | Beat by 32.4% | (1.8%) | (29.0%) | Beats: 9 Misses: 1 | (0.8%) | 28.3% | |
$1,669.9M | $46.9B | $8.26 | (35.9%) | 1,381.9% | Miss by 43.1% | Miss by 6,972.4% | (54.3%) | (91.0%) | Beats: 3 Misses: 7 | 2.7% | (75.4%) | |
$1,057.3M | $2,025.3M | $13.15 | 6.9% | 117.5% | Miss by 4.3% | Beat by 173.8% | 0.0% | 0.0% | Beats: Misses: | N/A | N/A | |
$715.6M | $1,747.6M | $0.24 | 203.6% | 47.7% | Miss by 8.8% | Miss by 128.9% | 8.4% | (445.5%) | Beats: 6 Misses: 4 | (3.6%) | (186.3%) |
FAQ
1. When was Compass Diversified's last earnings date?
Compass Diversified's last earnings date was Dec'24 (Q4 2024).
2. What is Compass Diversified's EPS, and was there a surprise?
Compass Diversified's EPS was ($0.92), with a 263.8% miss.
3. What is Compass Diversified's revenue, and was there a surprise?
Compass Diversified's revenue was $548.7M, with a 12.2% miss.
4. What is Compass Diversified's next quarter EPS estimate?
Compass Diversified's next quarter EPS estimate is $0.53, with an expected 14.3% YoY growth.