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Compass Diversified Holdings

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: US20451Q1040
  • NYSE: CODI
USD
11.35
0.02 (0.18%)

Sep 23

NYS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
424.04
426.86
468.56
472.56
478.69
453.77
138.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.04
426.86
468.56
472.56
478.69
453.77
138.50
Raw Material Cost
246.76
260.34
289.89
288.10
293.27
281.09
177.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.46
29.68
39.98
67.63
35.24
37.30
46.46
Selling and Distribution Expenses
148.15
147.94
132.70
195.53
181.15
168.37
148.28
Other Expenses
-2.65
-2.97
-4.00
-6.76
-3.52
-3.73
-4.65
Total Expenditure (Excl Depreciation)
394.92
408.28
422.58
483.63
474.41
449.46
326.16
Operating Profit (PBDIT) excl Other Income
29.1
18.6
46
-11.100000000000001
4.3
4.3
-187.7
Other Income
182.59
7.84
-111.98
-2.26
1.89
-13.35
-138.83
Operating Profit (PBDIT)
244.80
61.16
-31.51
20.83
40.38
26.62
-300.09
Interest
26.46
29.68
39.98
67.63
35.24
37.30
46.46
Exceptional Items
-58.00
-20.50
0.00
0.00
-34.34
-0.88
2.60
Gross Profit (PBDT)
177.28
166.51
178.67
184.46
185.42
172.68
-39.37
Depreciation
33.09
34.75
34.50
34.15
34.22
35.65
26.40
Profit Before Tax
127.25
-23.77
-105.99
-80.96
-63.42
-47.22
-370.34
Tax
45.38
7.06
-26.60
5.76
17.36
2.54
-22.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.91
-31.77
-72.79
-75.39
-54.43
-30.43
-200.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
77.91
-31.77
-72.79
-75.39
-54.43
-30.43
-200.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.27
0.09
-7.61
-13.23
-26.75
-19.72
-133.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.17
-31.68
-80.40
-88.62
-81.18
-50.15
-333.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-5.27
-77.12
-35.81
41.39
124.05
203.77
259.79
Earnings per share (EPS)
0.84
-0.62
-1.1
-1.2
-0.92
-0.58
-2.81
Diluted Earnings per share
0.84
-0.62
-1.1
-1.2
-0.92
-0.58
-2.81
Operating Profit Margin (Excl OI)
6.87%
4.35%
9.81%
-2.34%
0.89%
0.95%
-135.49%
Gross Profit Margin
37.81%
2.57%
-15.26%
-9.9%
-6.1%
-2.55%
-248.33%
PAT Margin
18.37%
-7.44%
-15.53%
-15.95%
-11.37%
-6.71%
-144.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is -0.68% vs -8.90% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 353.00% vs 60.57% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 16.70% vs -33.79% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -10.77% vs -25.75% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Compass Diversified Holdings With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
424.04
220.28
203.76
92.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.04
220.28
203.76
92.50%
Raw Material Cost
246.76
20.28
226.48
1,116.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
102.47
-102.47
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
26.46
40.62
-14.16
-34.86%
Selling and Distribution Expenses
148.15
32.83
115.32
351.26%
Other Expenses
-2.65
-1.89
-0.76
-40.21%
Total Expenditure (Excl Depreciation)
394.92
177.32
217.60
122.72%
Operating Profit (PBDIT) excl Other Income
29.12
42.96
-13.84
-32.22%
Other Income
182.59
47.40
135.19
285.21%
Operating Profit (PBDIT)
244.80
112.09
132.71
118.40%
Interest
26.46
40.62
-14.16
-34.86%
Exceptional Items
-58.00
3.28
-61.28
-1,868.29%
Gross Profit (PBDT)
177.28
178.26
-0.98
-0.55%
Depreciation
33.09
21.73
11.36
52.28%
Profit Before Tax
127.25
53.01
74.24
140.05%
Tax
45.38
8.41
36.97
439.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.91
45.31
32.60
71.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.91
45.31
32.60
71.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.27
-0.70
2.97
424.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.17
44.61
35.56
79.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-5.27
945.28
-950.55
-100.56%
Earnings per share (EPS)
0.84
6.68
-5.84
-87.43%
Diluted Earnings per share
0.84
6.68
-5.84
-87.43%
Operating Profit Margin (Excl OI)
6.87%
19.50%
0.00
-12.63%
Gross Profit Margin
37.81%
33.93%
0.00
3.88%
PAT Margin
18.37%
20.57%
0.00
-2.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.40 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -0.68% vs -8.90% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -11.43% vs -11.78% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.02 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 353.00% vs 60.57% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 198.77% vs -320.73% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.22 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 16.70% vs -33.79% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 61.56% vs -61.58% in Jun 2025

Quarterly - Interest
Interest 2.65 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -10.77% vs -25.75% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -24.72% vs 27.54% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.87%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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