Last Price$19.72.2%
Market Cap$1,469.3M
LTM Operating Income
$231.6M
YoY Growth
+157.2%
3Y CAGR
+15.3%
5Y CAGR
+30.4%
Stock quality & Intrinsic value
6/10
65.8% undervalued
Compass Diversified Operating Income
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income | ($1,000.0) | ($7,257.0K) | $33.0M | $27.9M | ($44.7M) | ($21.0M) | $240.0K | $53.8M | $122.9M | $55.7M | $41.2M | $19.1M | $27.2M | $56.6M | $87.6M | $94.8M | $139.5M | $175.6M | $90.1M | $230.1M |
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Compass Diversified (CODI) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Compass DiversifiedCODI
$231.6M
157.2%
15.3%
30.4%
Median Peer Set
$475.8M
0.0%
2.6%
1.1%
Honeywell International Inc.HON
$7,630.0M
2.3%
5.3%
2.2%
3M CompanyMMM
$5,175.0M
N/A
(11.1%)
(3.5%)
Brookfield Business Partners L.P.BBU
$2,411.1M
(15.4%)
32.1%
51.7%
Steel Partners Holdings L.P.SPLP
$548.0M
215.5%
36.6%
46.0%
Valmont Industries, Inc.VMI
$525.1M
80.1%
22.3%
17.2%
Griffon CorporationGFF
$426.6M
42.1%
39.0%
25.8%
MDU Resources Group, Inc.MDU
$265.6M
(30.4%)
(20.8%)
(11.2%)
Icahn Enterprises L.P.IEP
$0.0
(100.0%)
(100.0%)
(100.0%)
Matthews International CorporationMATW
($7,876.0K)
N/A
N/A
(6.1%)
Cresud Sociedad Anónima, Comercial, Inmobiliaria, Financiera y AgropecuariaCRESY
($824.5M)
N/A
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 Operating Income?
As of today, Compass Diversified's last 12-month Operating Income is $231.6M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Compass Diversified's Operating Income growth rate?
Over the last year, Compass Diversified's Operating Income growth was 157.2%. The average annual Operating Income growth rates for Compass Diversified have been 12.5% over the past three years, 30.4% over the past five years.
3) Is Compass Diversified's Operating Income growth rate Good?
Over the last year, Compass Diversified's Operating Income growth was 157.2%, which is higher than industry growth of (0.9%). It indicates that Compass Diversified's Operating Income growth is Good.