Compass Diversified Holdings

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -0.85% vs -1.27% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 9.26% vs -9.11% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "468.60",
          "val2": "472.60",
          "chgp": "-0.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "80.50",
          "val2": "23.10",
          "chgp": "248.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "40.00",
          "val2": "67.60",
          "chgp": "-40.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-80.40",
          "val2": "-88.60",
          "chgp": "9.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.10%",
          "val2": "-23.40%",
          "chgp": "12.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.79% vs 5.81% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 21.35% vs -23.50% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,873.60",
          "val2": "1,788.00",
          "chgp": "4.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "182.00",
          "val2": "134.70",
          "chgp": "35.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "180.20",
          "val2": "128.90",
          "chgp": "39.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.20",
          "val2": "-10.80",
          "chgp": "-225.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-297.60",
          "val2": "-378.40",
          "chgp": "21.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.20%",
          "val2": "-2.30%",
          "chgp": "2.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

468.60

472.60

-0.85%

Operating Profit (PBDIT) excl Other Income

80.50

23.10

248.48%

Interest

40.00

67.60

-40.83%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-80.40

-88.60

9.26%

Operating Profit Margin (Excl OI)

98.10%

-23.40%

12.15%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.85% vs -1.27% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 9.26% vs -9.11% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,873.60

1,788.00

4.79%

Operating Profit (PBDIT) excl Other Income

182.00

134.70

35.12%

Interest

180.20

128.90

39.80%

Exceptional Items

-35.20

-10.80

-225.93%

Consolidate Net Profit

-297.60

-378.40

21.35%

Operating Profit Margin (Excl OI)

23.20%

-2.30%

2.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.79% vs 5.81% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 21.35% vs -23.50% in Dec 2024

All Annual Results