Compass Diversified Holdings (CODI-PA)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets3,247,168,000$3,274,590,000$3,366,948,000$3,297,422,000$3,265,997,000$3,233,259,000$3,292,418,000$3,325,141,000$3,349,056,000$3,377,281,000$3,378,294,000$3,493,405,000$3,542,358,000$2,916,563,000$2,854,915,000$3,144,261,000$2,840,293,000$2,661,147,000$3,291,164,000$2,598,518,000$2,191,984,000$2,141,524,000$2,045,497,000$1,891,892,000$2,134,220,000$2,385,991,000$2,369,626,000$2,372,335,000$2,437,765,000$2,271,296,000$2,257,746,000$1,820,303,000$1,820,806,000$1,802,945,000$1,686,507,000$1,777,155,000$1,845,754,000$1,449,731,000$1,392,239,000$1,421,042,000$1,476,136,000$1,530,696,000$1,508,855,000$1,547,430,000$1,344,862,000$1,129,440,000$1,096,182,000$
Total Current Assets1,010,750,000$1,029,619,000$1,065,209,000$964,771,000$982,487,000$926,220,000$901,815,000$1,269,046,000$1,010,754,000$987,038,000$988,470,000$1,014,647,000$1,031,751,000$999,628,000$925,730,000$1,061,192,000$864,361,000$772,600,000$1,380,996,000$708,367,000$800,675,000$747,987,000$814,463,000$644,272,000$881,457,000$1,086,122,000$705,205,000$681,185,000$711,810,000$648,082,000$632,554,000$526,818,000$509,560,000$489,497,000$514,726,000$452,819,000$455,190,000$247,561,000$299,603,000$291,363,000$357,721,000$339,775,000$316,293,000$320,799,000$268,898,000$443,053,000$407,413,000$
Cash and Cash Equivalents61,139,000$73,757,000$146,235,000$59,659,000$64,938,000$61,456,000$59,505,000$446,616,000$56,793,000$58,854,000$45,880,000$52,675,000$50,617,000$94,054,000$87,014,000$160,733,000$70,239,000$110,166,000$63,193,000$60,023,000$176,819,000$205,228,000$291,013,000$100,314,000$285,838,000$485,864,000$39,837,000$48,771,000$36,156,000$37,456,000$46,325,000$39,885,000$41,487,000$39,287,000$115,281,000$39,772,000$26,389,000$21,160,000$72,567,000$85,869,000$88,725,000$25,379,000$20,450,000$23,703,000$23,269,000$115,349,000$23,269,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term38,454,000$40,715,000$38,334,000$36,915,000$110,236,000$97,352,000$120,348,000$143,538,000$136,373,000$111,941,000$123,591,000$99,423,000$33,505,000$0$89,762,000$0$0$18,772,000$46,097,000$98,336,000$
Total Noncurrent Assets2,236,418,000$2,244,971,000$2,301,739,000$2,332,651,000$2,283,510,000$2,307,039,000$2,390,603,000$2,056,095,000$2,338,302,000$2,390,243,000$2,389,824,000$2,478,758,000$2,510,607,000$1,916,935,000$1,929,185,000$2,083,069,000$1,975,932,000$1,888,547,000$1,910,168,000$1,890,151,000$1,391,309,000$1,393,537,000$1,231,034,000$1,247,620,000$1,252,763,000$1,299,869,000$1,664,421,000$1,691,150,000$1,725,955,000$1,623,214,000$1,625,192,000$1,293,485,000$1,311,246,000$1,313,448,000$1,171,781,000$1,324,336,000$1,390,564,000$1,202,170,000$1,092,636,000$1,129,679,000$1,118,415,000$1,190,921,000$1,192,562,000$1,226,631,000$1,075,964,000$686,387,000$688,769,000$
Goodwill895,420,000$895,420,000$895,420,000$895,916,000$876,050,000$875,650,000$895,167,000$773,569,000$830,403,000$862,971,000$863,774,000$863,774,000$928,466,000$586,258,000$588,519,000$585,972,000$912,203,000$786,251,000$1,066,726,000$733,185,000$508,464,000$506,252,000$766,003,000$339,023,000$438,019,000$471,400,000$611,883,000$471,115,000$736,947,000$645,102,000$471,115,000$371,566,000$539,925,000$630,143,000$491,637,000$491,637,000$485,054,000$488,990,000$491,637,000$390,655,000$376,064,000$350,958,000$336,872,000$353,634,000$324,165,000$258,717,000$259,982,000$
Other Intangible Assets915,666,000$938,685,000$960,760,000$983,396,000$1,004,960,000$1,031,182,000$1,087,974,000$847,768,000$1,012,530,000$1,038,795,000$1,044,895,000$958,032,000$1,038,555,000$803,296,000$822,380,000$872,690,000$780,340,000$802,198,000$820,658,000$834,082,000$619,925,000$633,331,000$548,730,000$561,946,000$575,354,000$588,618,000$733,347,000$615,592,000$750,072,000$753,210,000$687,622,000$580,517,000$591,878,000$516,512,000$529,579,000$539,211,000$549,014,000$365,169,000$358,373,000$350,687,000$361,660,000$467,626,000$477,217,000$324,091,000$399,959,000$331,121,000$336,334,000$
Physical Assets214,451,000$216,587,000$245,612,000$244,746,000$185,126,000$179,770,000$190,730,000$191,283,000$185,339,000$188,075,000$187,198,000$183,397,000$171,317,000$167,217,000$164,276,000$186,477,000$169,507,000$176,228,000$177,307,000$153,653,000$155,601,000$150,229,000$143,799,000$146,428,000$142,291,000$143,313,000$203,549,000$146,601,000$226,270,000$212,610,000$200,230,000$173,081,000$170,827,000$157,588,000$143,172,000$142,370,000$145,447,000$124,474,000$118,085,000$115,948,000$109,640,000$111,521,000$113,613,000$106,981,000$93,019,000$70,470,000$71,477,000$
Other Noncurrent Assets162,727,000$141,487,000$136,641,000$141,819,000$113,882,000$123,870,000$125,858,000$97,309,000$107,319,000$103,725,000$99,986,000$100,727,000$97,099,000$96,538,000$12,200,000$8,378,000$12,666,000$12,292,000$9,064,000$8,198,000$8,616,000$9,205,000$9,153,000$9,351,000$13,307,000$13,209,000$11,004,000$9,819,000$6,431,000$7,420,000$7,770,000$5,687,000$12,869,000$12,852,000$13,058,000$
Assets Held for Sale in Long Term83,867,000$85,113,000$85,885,000$87,883,000$316,389,000$318,052,000$294,838,000$378,464,000$402,922,000$406,730,000$410,609,000$53,872,000$0$449,464,000$0$0$12,823,000$0$179,827,000$
Total Liabilities2,928,802,000$2,863,860,000$2,853,303,000$2,766,848,000$2,705,996,000$2,607,895,000$2,552,147,000$2,468,716,000$2,556,239,000$2,482,412,000$2,408,785,000$2,564,468,000$2,522,650,000$1,904,156,000$1,867,173,000$1,859,731,000$1,641,577,000$1,488,150,000$2,080,320,000$1,378,370,000$1,001,291,000$944,642,000$910,414,000$726,017,000$1,053,965,000$1,209,210,000$1,368,845,000$1,452,993,000$1,483,738,000$1,301,264,000$1,264,455,000$894,304,000$921,564,000$896,712,000$832,073,000$882,611,000$1,011,729,000$642,701,000$550,683,000$547,823,000$571,101,000$757,085,000$744,486,000$739,096,000$626,705,000$569,119,000$533,692,000$
Total Current Liabilities2,598,938,000$2,538,983,000$2,537,384,000$2,433,423,000$2,386,988,000$2,280,443,000$2,225,885,000$2,160,968,000$2,285,685,000$2,213,285,000$460,778,000$457,045,000$469,180,000$421,867,000$390,423,000$361,622,000$343,828,000$313,147,000$904,417,000$294,711,000$283,776,000$230,822,000$195,580,000$209,479,000$254,750,000$218,661,000$250,112,000$259,280,000$282,971,000$241,840,000$216,041,000$212,193,000$211,206,000$203,276,000$166,805,000$202,521,000$166,166,000$124,595,000$109,426,000$116,479,000$134,792,000$140,958,000$124,031,000$141,231,000$107,837,000$127,992,000$131,198,000$
Accounts Payable121,328,000$116,771,000$100,138,000$103,239,000$94,117,000$94,593,000$82,042,000$90,708,000$93,609,000$78,408,000$70,548,000$77,085,000$86,444,000$94,170,000$81,450,000$124,203,000$111,039,000$90,375,000$102,325,000$91,701,000$98,192,000$78,514,000$63,069,000$70,089,000$87,753,000$74,833,000$91,341,000$77,169,000$105,865,000$103,718,000$85,295,000$84,538,000$77,417,000$78,024,000$59,273,000$61,512,000$55,111,000$54,383,000$52,651,000$46,140,000$50,602,000$73,439,000$58,981,000$49,201,000$43,602,000$65,336,000$66,623,000$
Short Term Debt1,878,852,000$1,857,036,000$1,860,064,000$1,774,290,000$1,776,187,000$1,722,084,000$1,715,982,000$1,671,879,000$1,785,776,000$1,767,673,000$10,000,000$10,000,000$10,000,000$
Short Term Capital Lease Obligations42,667,000$40,062,000$39,033,000$38,180,000$28,997,000$26,856,000$20,739,000$19,981,000$18,721,000$18,892,000$18,499,000$17,666,000$19,574,000$0$
Other Current Liabilities24,429,000$22,945,000$20,640,000$33,151,000$24,365,000$22,189,000$17,562,000$18,925,000$15,246,000$6,694,000$12,230,000$
Total Noncurrent Liabilities329,864,000$324,877,000$315,919,000$333,425,000$319,008,000$327,452,000$326,262,000$307,748,000$270,554,000$269,127,000$1,948,007,000$2,107,423,000$2,053,470,000$1,482,289,000$1,476,750,000$1,498,109,000$1,297,749,000$1,175,003,000$1,175,903,000$1,083,659,000$717,515,000$713,820,000$714,834,000$516,538,000$799,215,000$990,549,000$1,118,733,000$1,193,713,000$1,200,767,000$1,059,424,000$1,048,414,000$682,111,000$710,358,000$693,436,000$665,268,000$680,090,000$845,563,000$518,106,000$441,257,000$431,344,000$436,309,000$616,127,000$620,455,000$597,865,000$518,868,000$441,127,000$402,494,000$
Long Term Debt1,878,852,000$1,857,036,000$1,860,064,000$1,759,290,000$1,763,687,000$1,712,084,000$1,705,982,000$1,661,879,000$1,775,776,000$1,757,673,000$1,675,571,000$1,824,468,000$1,784,365,000$1,285,747,000$1,285,304,000$1,284,826,000$1,122,721,000$988,349,000$986,059,000$899,460,000$592,107,000$591,787,000$594,664,000$394,445,000$680,513,000$869,918,000$955,395,000$1,098,871,000$1,104,348,000$963,851,000$932,299,000$584,347,000$569,755,000$548,546,000$545,536,000$551,652,000$714,954,000$385,776,000$308,208,000$308,639,000$313,888,000$503,532,000$504,177,000$485,547,000$404,467,000$359,986,000$319,471,000$
Long Term Capital Lease Obligations177,405,000$167,129,000$169,449,000$178,577,000$173,558,000$137,085,000$77,791,000$78,603,000$76,858,000$76,955,000$72,730,000$72,320,000$90,701,000$0$
Other Noncurrent Liabilities223,060,000$213,037,000$214,398,000$225,334,000$197,848,000$204,066,000$202,006,000$203,207,000$156,236,000$150,298,000$150,998,000$139,072,000$126,588,000$114,981,000$105,730,000$115,520,000$90,415,000$101,145,000$104,588,000$83,693,000$94,554,000$93,691,000$88,444,000$89,054,000$87,427,000$86,818,000$11,614,000$12,615,000$18,212,000$18,310,000$39,577,000$16,715,000$18,570,000$18,352,000$16,500,000$17,600,000$26,711,000$27,897,000$27,441,000$18,960,000$21,354,000$15,775,000$18,636,000$14,039,000$7,350,000$23,483,000$23,831,000$
Total Equity318,366,000$410,730,000$513,645,000$530,574,000$560,002,000$625,363,000$740,271,000$856,425,000$792,817,000$894,869,000$969,509,000$928,937,000$1,019,708,000$1,012,407,000$987,742,000$1,011,148,000$1,198,716,000$1,172,997,000$1,210,844,000$1,220,148,000$1,190,693,000$1,196,882,000$1,135,083,000$1,165,875,000$1,080,255,000$1,176,781,000$1,000,781,000$919,342,000$954,027,000$970,032,000$970,032,000$925,999,000$899,242,000$906,233,000$854,434,000$894,544,000$834,025,000$807,030,000$841,556,000$873,219,000$905,035,000$773,611,000$764,369,000$808,334,000$718,157,000$560,321,000$562,490,000$
Equity to Minority(200,851,000$)(191,150,000$)(167,091,000$)(148,046,000$)(128,554,000$)(102,671,000$)(76,126,000$)(89,991,000$)(33,041,000$)(11,229,000$)1,760,000$13,762,000$32,266,000$3,098,000$8,629,000$172,714,000$158,816,000$131,136,000$125,967,000$123,463,000$70,794,000$67,816,000$53,808,000$50,548,000$47,445,000$45,977,000$52,187,000$39,922,000$37,901,000$34,284,000$34,284,000$33,709,000$47,626,000$43,965,000$40,111,000$38,139,000$36,227,000$29,828,000$47,931,000$46,219,000$36,624,000$45,019,000$41,538,000$25,711,000$38,177,000$110,880,000$101,686,000$
Equity to Common Shareholders519,217,000$601,880,000$680,736,000$678,620,000$672,224,000$711,344,000$799,718,000$929,660,000$782,118,000$863,719,000$930,385,000$877,577,000$948,605,000$972,418,000$944,073,000$1,111,816,000$1,039,900,000$1,041,861,000$1,084,877,000$1,100,024,000$1,119,899,000$1,129,066,000$1,081,275,000$1,115,327,000$1,032,810,000$1,130,804,000$948,594,000$859,372,000$896,318,000$916,292,000$943,621,000$873,208,000$851,616,000$862,268,000$814,323,000$856,405,000$797,798,000$777,202,000$793,625,000$826,084,000$868,411,000$728,592,000$722,831,000$767,431,000$679,980,000$449,441,000$460,804,000$
Additional Paid-In Capital
Retained Earnings(1,225,681,000$)(1,141,951,000$)(1,062,211,000$)(1,004,975,000$)(935,498,000$)(874,206,000$)(776,207,000$)(646,225,000$)(720,248,000$)(641,578,000$)(576,161,000$)(632,249,000$)(559,802,000$)(516,183,000$)(502,971,000$)(314,267,000$)(289,799,000$)(270,671,000$)(226,631,000$)(211,002,000$)(188,136,000$)(177,912,000$)(141,866,000$)(109,338,000$)(78,728,000$)17,715,000$(165,490,000$)(249,453,000$)(216,929,000$)(195,318,000$)(171,034,000$)(145,316,000$)(167,297,000$)(153,439,000$)(101,929,000$)(58,760,000$)(19,706,000$)(41,667,000$)(25,004,000$)10,567,000$50,063,000$(94,889,000$)(99,798,000$)(55,348,000$)(45,319,000$)(276,800,000$)(265,333,000$)
Treasury Stock
Capital Lease Obligations220,072,000$207,190,000$208,481,000$216,757,000$198,159,000$202,843,000$200,477,000$202,814,000$187,004,000$179,146,000$180,553,000$174,737,000$163,384,000$142,316,000$132,153,000$129,463,000$110,113,000$120,620,000$121,779,000$107,452,000$98,530,000$98,584,000$95,579,000$95,847,000$91,229,000$89,986,000$97,400,000$