Compass Diversified Holdings Financial Summary

Quick Answer

Compass Diversified Holdings reported Total Revenue of $1.87 billion for fiscal year 2025.

Compass Diversified Holdings — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $1.87B
+4.8%
$1.79B
+5.8%
$1.69B
-12.0%
$1.92B
+11.4%
$1.72B
+10.4%
$1.56B
+7.6%
Revenue (ASC 606) $1.87B
+4.8%
$1.79B
+5.8%
$1.69B
-12.0%
$1.92B
+11.4%
$1.72B
+19.1%
$1.45B
+14.6%
Net Income -$226.41M
-8.4%
-$208.86M
-292.2%
$108.65M
+198.6%
$36.39M
-68.2%
$114.55M
+402.9%
$22.78M
-92.5%
Diluted EPS -$3.59
+6.3%
-$3.83
-647.1%
$0.70
+800.0%
-$0.10
-113.7%
$0.73
+314.7%
-$0.34
-109.3%
Total Assets $3.04B
-7.8%
$3.30B
-13.6%
$3.82B
-0.8%
$3.85B
+22.4%
$3.14B
+21.0%
$2.60B
+37.4%
Cash and Equivalents $68.02M
+14.0%
$59.66M
-86.6%
$446.68M
+689.2%
$56.60M
-64.8%
$160.73M
+167.8%
$60.02M
-40.2%
Long-Term Debt $1.84B $0.00
-100.0%
$1.66B
-8.9%
$1.82B
+42.0%
$1.28B
+42.8%
$899.46M
+128.0%
Stockholders Equity $442.02M
-34.9%
$678.62M
-48.9%
$1.33B
+16.7%
$1.14B
+2.3%
$1.11B
+1.1%
$1.10B
-1.4%
Operating Income $11.11M
+174.7%
-$14.87M
+78.6%
-$69.41M
-147.0%
$147.65M
+20.0%
$123.08M
+57.8%
$78.01M
+200.1%
Gross Profit $814.39M
+8.5%
$750.42M
+11.2%
$674.72M
-7.4%
$728.62M
+10.1%
$661.58M
+23.9%
$533.80M
+16.8%
Shares Outstanding 75.24M
+0.0%
75.24M
-0.0%
75.27M
+4.2%
72.20M
+11.3%
64.90M
+0.0%
64.90M
+8.3%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $472.56M +3.5% -1.3%
Revenue (ASC 606) September 30, 2025 $472.56M +3.5% -1.3%
Net Income September 30, 2025 -$74.02M -105.4% -44.5%
Diluted EPS September 30, 2025 -$1.21 -95.2% -37.5%
Total Assets September 30, 2025 $3.25B -18.0% -0.8%
Cash and Equivalents September 30, 2025 $61.14M -15.0% -17.1%
Long-Term Debt September 30, 2025 $0.00 -100.0%
Stockholders Equity September 30, 2025 $519.22M -58.0% -13.7%
Operating Income September 30, 2025 -$11.07M -233.0% +59.4%
Gross Profit September 30, 2025 $207.72M +5.6% -0.4%
Shares Outstanding September 30, 2025 75.24M -0.5% +0.0%
  • Compass Diversified Holdings reported Total Revenue of $1.87 billion for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +4.8% in Total Revenue compared to the prior fiscal year.
  • Compass Diversified Holdings reported Revenue (ASC 606) of $1.87 billion for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +4.8% in Revenue (ASC 606) compared to the prior fiscal year.
  • Compass Diversified Holdings reported Net Income of -$226.41 million for fiscal year 2025.
  • Compass Diversified Holdings showed a decrease of -8.4% in Net Income compared to the prior fiscal year.
  • Compass Diversified Holdings reported Diluted EPS of $3.59 per share (loss) for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +6.3% in Diluted EPS compared to the prior fiscal year.
  • Compass Diversified Holdings reported Total Assets of $3.04 billion for fiscal year 2025.
  • Compass Diversified Holdings showed a decrease of -7.8% in Total Assets compared to the prior fiscal year.
  • Compass Diversified Holdings reported Cash and Equivalents of $68.02 million for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +14.0% in Cash and Equivalents compared to the prior fiscal year.
  • Compass Diversified Holdings reported Long-Term Debt of $1.84 billion for fiscal year 2025.
  • Compass Diversified Holdings reported Stockholders Equity of $442.02 million for fiscal year 2025.
  • Compass Diversified Holdings showed a decrease of -34.9% in Stockholders Equity compared to the prior fiscal year.
  • Compass Diversified Holdings reported Operating Income of $11.11 million for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +174.7% in Operating Income compared to the prior fiscal year.
  • Compass Diversified Holdings reported Gross Profit of $814.39 million for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +8.5% in Gross Profit compared to the prior fiscal year.
  • Compass Diversified Holdings reported Shares Outstanding of 75.24 million shares for fiscal year 2025.
  • Compass Diversified Holdings showed an increase of +0.0% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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