Compass Diversified (CODI)
NYSE: CODI · Real-Time Price · USD
11.38
-0.14 (-1.22%)
At close: Aug 26, 2026, 4:00 PM EDT
11.39
+0.01 (0.09%)
After-hours: Aug 26, 2026, 7:30 PM EDT

Compass Diversified Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
87.4468.0259.66446.6252.68160.73
Cash & Short-Term Investments
87.4468.0259.66446.6252.68160.73
Cash Growth
18.56%14.01%-86.64%747.87%-67.23%167.79%
Accounts Receivable
186.33202.89207.17185.24203.68277.71
Other Receivables
25.4891.76----
Receivables
211.8294.64207.17185.24203.68277.71
Inventory
375.76404.1571.25522.51561.45565.74
Prepaid Expenses
57.4778.4126.6977.7753.3157.01
Other Current Assets
---36.92143.54-
Total Current Assets
732.48845.16964.771,2691,0151,061
Property, Plant & Equipment
337.32363.38443.27368.61326.86310.92
Goodwill
830.9895.42895.92773.57863.77882.08
Other Intangible Assets
817.31892.81983.4808.34891.27872.69
Long-Term Deferred Charges
2.463.694.025.637.236.59
Other Long-Term Assets
31.9738.726.0599.95389.6210.79
Total Assets
2,7523,0393,2973,3253,4933,144

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
77.3496.34103.2490.7177.09124.2
Accrued Expenses
152.93152.81276.07203.01199.49181.46
Short-Term Debt
--169.77100.7448.16-
Current Portion of Long-Term Debt
43.2537.51,7741,67210-
Current Portion of Leases
42.4137.938.222926.8627.24
Current Income Taxes Payable
-3.483.112.161.76.83
Current Unearned Revenue
-5.698.287.357.0912.8
Other Current Liabilities
8.3415.9160.4556.1386.669.09
Total Current Liabilities
324.26349.622,4332,161457.05361.62
Long-Term Debt
1,5391,840--1,8241,285
Long-Term Leases
124.23132.9185.44173.56137.09110.29
Pension & Post-Retirement Benefits
2.83.314.152.421.132.9
Long-Term Deferred Tax Liabilities
92.8104.19108.09103.26119.0697.76
Other Long-Term Liabilities
62.535.6935.7428.5125.692.33
Total Liabilities
2,1452,4662,7672,4692,5641,860

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
1,2891,2891,2891,2811,2071,123
Retained Earnings
-1,276-1,307-1,005-646.23-632.25-314.27
Treasury Stock
-18.91-18.91-18.91-9.34--
Comprehensive Income & Other
0.370.74-5.340-1.14-1.03
Total Common Equity
-5.27-35.81259.79625.74573.66807.9
Minority Interest
134.61131.64-148.05-73.2451.36172.71
Shareholders' Equity
607.17573.66530.57856.43928.941,285
Total Liabilities & Equity
2,7523,0393,2973,3253,4933,144

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
1,7492,0482,1681,9752,0471,422
Net Cash (Debt)
-1,661-1,980-2,108-1,529-1,994-1,262
Net Cash Growth
------
Net Cash Per Share
-22.08-26.32-27.94-21.20-28.20-19.30
Filing Date Shares Outstanding
75.2475.2475.2475.2772.269.45
Total Common Shares Outstanding
75.2475.2475.2475.2772.268.74
Working Capital
408.21495.54-1,469-891.92557.6699.57
Book Value Per Share
-0.07-0.483.458.317.9511.75
Tangible Book Value
-1,653-1,824-1,620-956.17-1,181-946.88
Tangible Book Value Per Share
-21.98-24.24-21.53-12.70-16.36-13.78
Buildings
3.9811.8111.3812.8212.6313.35
Machinery
334.57359.15342.09300.21273.47289.01
Construction In Progress
20.5322.4724.8115.217.6515.34
Leasehold Improvements
99.5899.45120.0595.2670.2760.97
Order Backlog
-182.1154.5---
SEC Filings: 10-K · 10-Q