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Compass Diversified Holdings  (CODI)
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Compass Diversified Holdings Income Statement Quarterly

CODI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Sales Revenue, Services, Net - - -
Revenue From Contract With Customer Excluding Assessed Tax - 429.76 360.69
Revenue From Contract With Customer Excluding Assessed Tax 448.70 - -
Total Revenue 452.52 448.70 429.76 360.69 348.40
Cost of Goods and Services Sold 304.83 299.00 279.08 234.58 222.47
Gross Profit 147.69 149.70 150.68 126.11 125.93
Selling, Administration, Marketing 97.32 96.91 100.41 97.87 79.38
Equity Method Investment, Realized Gain (Loss) on Disposal - - - - 5.62
Depriciation & Amortization 17.87 16.64 18.07 11.60 11.69
Research & development - - - - -
Asset Impairment Charges - - - - 8.46
Other operatinig exp. /-income 0.93 0.93 0.95 1.10 -4.56
Unusual Expense /-Income - - - - -
Fees and Commission 11.45 10.98 11.01 10.85 8.39
Total operating costs including COS 432.40 424.45 409.51 356.00 331.44
Operating income/-loss 20.12 24.25 20.25 4.70 16.96
Other Deductions / - Income
Interest expense 20.11 15.70 13.58 6.19 5.12
Interest income - - - - -
Net interest expense/-income 20.11 15.70 13.58 6.19 5.12
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 4.17 0.44 3.16 2.48 1.38
Total costs & expenses 456.68 440.58 426.25 364.66 337.95
Income /-loss before income taxes -4.16 8.12 3.51 -3.97 10.45
Income taxes expenses/-benefit 2.40 2.35 4.14 -2.35 -38.68
Income after income taxes -6.56 5.77 -0.63 -1.62 49.13
Net income/-loss of other equity 0.00 0.00 0.00 - 0.00
Income/-loss from cont. Ops. -6.56 5.77 -0.63 -1.62 49.13
Accounting change - - - - -
Discontinued operations 0.09 - 1.17 - -
Discontinued Operation Gainon Disposal of Discontinued Operation Net of Tax -1.17 - 1.17 - -0.34
Discontinued Operation Losson Disposal of Discontinued Operation Net of Tax - - - - -
Extraordinary items - - - - -
Net Income/-loss -6.47 5.77 0.53 -1.62 49.13
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other 7.11 -1.04 -1.44 -0.72 3.13
Income/-loss to shareholder -5.37 4.73 -0.91 -4.15 4.36
EBIT 15.95 23.82 17.09 2.22 15.58
EBITD 27.36 34.96 27.62 11.82 24.12
EBITDA 48.65 54.57 51.28 25.16 36.98


Per Share (GAAP Quarterly, in $) (Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Basic EPS (excl. extra items) -0.02 0.00 0.00 0.00 0.02
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.02 0.00 0.00 0.00 0.02
Basic shares outstanding (Mill. of Units) 239.60 0.00 0.00 0.00 239.60
   EPS other shares - - - - -
Diluted Net EPS -0.02 0.00 0.00 0.00 0.02
Diluted average shares (Mill. of Units) 239.60 0.00 0.00 0.00 239.60
Dividend per share 0.36 0.36 0.36 0.36 0.36



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