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
Operating Cash Flow10,674,000$(35,160,000$)(29,348,000$)(16,106,000$)(48,352,000$)(61,260,000$)(25,368,000$)3,625,000$(1,189,000$)13,231,000$974,000$9,453,000$(10,448,000$)(5,880,000$)(39,770,000$)(13,097,000$)37,714,000$73,043,000$36,390,000$35,753,000$24,542,000$54,344,000$33,986,000$52,978,000$22,930,000$17,590,000$(8,936,000$)55,680,000$23,460,000$28,669,000$6,643,000$22,535,000$23,368,000$37,282,000$(1,414,000$)50,778,000$15,060,000$39,509,000$6,025,000$38,077,000$28,980,000$3,287,000$24,535,000$
Investing Cash Flow(10,897,000$)(9,265,000$)(12,922,000$)(70,199,000$)(16,177,000$)46,404,000$(382,478,000$)466,212,000$(13,538,000$)(36,895,000$)154,725,000$(27,772,000$)(576,713,000$)(13,946,000$)(8,292,000$)(115,067,000$)(149,733,000$)(10,429,000$)(42,267,000$)(464,332,000$)(23,512,000$)(206,344,000$)(6,646,000$)(17,022,000$)42,148,000$549,056,000$168,944,000$(9,375,000$)(139,990,000$)(39,087,000$)(415,628,000$)(14,322,000$)(18,570,000$)(164,401,000$)120,015,000$54,263,000$(317,695,000$)(105,436,000$)5,847,000$(12,714,000$)(4,089,000$)(5,160,000$)(186,854,000$)
Purchases of Property and Equipment10,193,000$10,883,000$13,100,000$22,858,000$15,130,000$10,988,000$7,725,000$16,860,000$9,826,000$13,456,000$14,874,000$23,654,000$14,367,000$12,428,000$9,734,000$5,115,000$10,154,000$8,793,000$7,303,000$10,217,000$7,021,000$5,565,000$6,603,000$4,961,000$7,604,000$6,832,000$5,426,000$6,308,000$9,513,000$13,049,000$12,128,000$7,481,000$11,394,000$10,868,000$8,693,000$8,441,000$4,739,000$6,296,000$4,195,000$4,292,000$4,290,000$3,422,000$3,657,000$3,035,000$(621,000$)3,970,000$3,631,000$
Financing Cash Flow(12,323,000$)(29,862,000$)128,240,000$75,812,000$66,641,000$18,539,000$23,072,000$(84,733,000$)12,593,000$37,292,000$(163,876,000$)16,934,000$544,393,000$22,121,000$(8,211,000$)218,334,000$72,196,000$(15,830,000$)(1,493,000$)321,330,000$(30,200,000$)66,210,000$164,385,000$(222,404,000$)(264,368,000$)(120,302,000$)(172,448,000$)(31,177,000$)1,940,000$413,418,000$(10,450,000$)
End Cash Position61,139,000$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$23,269,000$
Exchange Rate Effect(72,000$)1,809,000$606,000$(1,727,000$)1,466,000$(28,000$)(989,000$)636,000$(484,000$)72,000$562,000$1,404,000$(1,603,000$)(873,000$)(259,000$)324,000$(104,000$)190,000$(182,000$)1,174,000$761,000$5,000$(1,026,000$)(317,000$)(1,049,000$)
Dividends Paid
Unlevered Free Cash Flow481,000$(46,043,000$)(42,448,000$)(38,964,000$)(63,482,000$)(72,248,000$)(33,093,000$)(13,235,000$)(11,015,000$)(225,000$)(13,900,000$)(14,201,000$)(24,815,000$)(18,308,000$)(49,504,000$)(18,212,000$)27,560,000$64,250,000$29,087,000$25,536,000$17,521,000$48,779,000$27,383,000$48,017,000$15,326,000$10,758,000$(14,362,000$)49,372,000$13,947,000$15,620,000$(5,485,000$)15,054,000$11,974,000$26,414,000$(10,107,000$)42,337,000$10,321,000$33,213,000$1,830,000$33,785,000$25,558,000$(370,000$)21,500,000$