Operating Income (Loss) in USD of Compass Diversified Holdings from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Compass Diversified Holdings quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q4 2024.
  • Compass Diversified Holdings Operating Income (Loss) for the quarter ending 31 Dec 2024 was $60.6M.
  • Compass Diversified Holdings Operating Income (Loss) for the twelve months ending 31 Dec 2024 was $230M, a 170% increase year-over-year.
  • Compass Diversified Holdings annual Operating Income (Loss) for 2024 was $230M, a 170% increase from 2023.
  • Compass Diversified Holdings annual Operating Income (Loss) for 2023 was $85.2M, a 42.3% decline from 2022.
  • Compass Diversified Holdings annual Operating Income (Loss) for 2022 was $148M, a 20% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Compass Diversified Holdings Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $230M $60.6M +$65.2M 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $165M $71.2M +$55.1M +343% 01 Jul 2024 30 Sep 2024 10-K 27 Feb 2025
Q2 2024 $110M $58.8M +$19.2M +48.5% 01 Apr 2024 30 Jun 2024 10-K 27 Feb 2025
Q1 2024 $90.7M $39.6M +$5.41M +15.8% 01 Jan 2024 31 Mar 2024 10-K 27 Feb 2025
Q4 2023 $85.2M -$4.59M -$10.9M -173% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $96.1M $16.1M -$20M -55.4% 01 Jul 2023 30 Sep 2023 10-K 27 Feb 2025
Q2 2023 $116M $39.6M -$12.2M -23.5% 01 Apr 2023 30 Jun 2023 10-K 27 Feb 2025
Q1 2023 $128M $34.2M -$2.55M -6.94% 01 Jan 2023 31 Mar 2023 10-K 27 Feb 2025
Q4 2022 $131M $6.29M -$33.3M -84.1% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2024
Q3 2022 $164M $36.1M -$5.78M -13.8% 01 Jul 2022 30 Sep 2022 10-K 28 Feb 2024
Q2 2022 $170M $51.7M +$9.07M +21.3% 01 Apr 2022 30 Jun 2022 10-K 28 Feb 2024
Q1 2022 $161M $36.7M -$3.89M -9.57% 01 Jan 2022 31 Mar 2022 10-K 28 Feb 2024
Q4 2021 $165M $39.6M +$16.8M +73.8% 01 Oct 2021 31 Dec 2021 10-K 01 Mar 2023
Q3 2021 $148M $41.9M +$17.9M +75% 01 Jul 2021 30 Sep 2021 10-K 01 Mar 2023
Q2 2021 $130M $42.7M +$39M +1046% 01 Apr 2021 30 Jun 2021 10-K 01 Mar 2023
Q1 2021 $91M $40.6M +$35.9M +768% 01 Jan 2021 31 Mar 2021 10-K 01 Mar 2023
Q4 2020 $55.1M $22.8M -$4.86M -17.6% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2022
Q3 2020 $60M $23.9M +$25.2M 01 Jul 2020 30 Sep 2020 10-K 24 Feb 2022
Q2 2020 $34.8M $3.72M -$16.5M -81.6% 01 Apr 2020 30 Jun 2020 10-K 24 Feb 2022
Q1 2020 $51.3M $4.68M -$8.93M -65.6% 01 Jan 2020 31 Mar 2020 10-K 24 Feb 2022
Q4 2019 $60.2M $27.6M +$8.39M +43.6% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021
Q3 2019 $51.8M -$1.27M -$22.1M -106% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021
Q2 2019 $73.9M $20.2M +$8.51M +72.7% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021
Q1 2019 $65.4M $13.6M +$8.8M +183% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021
Q4 2018 $56.6M $19.3M -$3.37M -14.9% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2020
Q3 2018 $60M $20.9M +$11.8M +130% 01 Jul 2018 30 Sep 2018 10-K 26 Feb 2020
Q2 2018 $48.2M $11.7M +$6.99M +148% 01 Apr 2018 30 Jun 2018 10-K 26 Feb 2020
Q1 2018 $41.2M $4.81M +$16.7M 01 Jan 2018 31 Mar 2018 10-K 26 Feb 2020
Q4 2017 $24.5M $22.6M +$33.5M 01 Oct 2017 31 Dec 2017 8-K 13 Nov 2019
Q3 2017 -$8.99M $9.05M -$2.3M -20.3% 01 Jul 2017 30 Sep 2017 8-K 13 Nov 2019
Q2 2017 -$6.69M $4.71M -$5.78M -55.1% 01 Apr 2017 30 Jun 2017 8-K 13 Nov 2019
Q1 2017 -$908K -$11.9M -$20M -247% 01 Jan 2017 31 Mar 2017 8-K 13 Nov 2019
Q4 2016 $19.1M -$10.9M -$27.3M -166% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 $46.3M $11.4M -$3.27M -22.4% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 $49.6M $10.5M -$3.63M -25.7% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 $53.2M $8.08M +$3.31M +69.3% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $49.9M $16.4M +$15.3M +1387% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017
Q3 2015 $34.6M $14.6M +$8.72M +148% 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017
Q2 2015 $25.9M $14.1M -$272K -1.89% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 $26.2M $4.77M -$5.71M -54.5% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 $31.9M $1.1M -$1.2M -52.2% 01 Oct 2014 31 Dec 2014 8-K 07 Dec 2016
Q3 2014 $33.1M $5.91M -$83.2M -93.4% 01 Jul 2014 30 Sep 2014 8-K 07 Dec 2016
Q2 2014 $116M $14.4M -$282K -1.92% 01 Apr 2014 30 Jun 2014 8-K 07 Dec 2016
Q1 2014 $117M $10.5M -$6.33M -37.7% 01 Jan 2014 31 Mar 2014 8-K 07 Dec 2016
Q4 2013 $123M $2.31M -$2.06M -47.1% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 $125M $89.1M +$68.7M +337% 01 Jul 2013 30 Sep 2013 10-K 02 Mar 2015
Q2 2013 $56.2M $14.7M -$3.33M -18.5% 01 Apr 2013 30 Jun 2013 10-K 02 Mar 2015
Q1 2013 $59.6M $16.8M +$5.74M +51.7% 01 Jan 2013 31 Mar 2013 10-K 02 Mar 2015
Q4 2012 $53.8M $4.36M +$30.6M 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2014
Q3 2012 $23.2M $20.4M +$11.4M +128% 01 Jul 2012 30 Sep 2012 10-K 11 Mar 2014
Q2 2012 $11.7M $18M +$10.1M +127% 01 Apr 2012 30 Jun 2012 10-K 11 Mar 2014
Q1 2012 $1.66M $11.1M +$10.5M +1649% 01 Jan 2012 31 Mar 2012 10-K 11 Mar 2014
Q4 2011 -$8.79M -$26.3M 01 Oct 2011 31 Dec 2011 10-K 06 Mar 2013
Q3 2011 $8.93M +$30.1M 01 Jul 2011 30 Sep 2011 10-K 06 Mar 2013
Q2 2011 $7.92M -$1.16M -12.8% 01 Apr 2011 30 Jun 2011 10-K 06 Mar 2013
Q1 2011 $634K 01 Jan 2011 31 Mar 2011 10-K 06 Mar 2013
Q3 2010 -$21.2M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $9.09M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

Compass Diversified Holdings Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $230M +$145M +170% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $85.2M -$62.4M -42.3% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $148M +$24.6M +20% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $123M +$45.1M +57.8% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $78M +$52M +200% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $26M -$30.6M -54.1% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $56.6M +$32.1M +131% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $24.5M +$13.7M +127% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $10.8M -$39.1M -78.3% 01 Jan 2016 31 Dec 2016 8-K 13 Nov 2019
2015 $49.9M +$18M +56.5% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $31.9M -$83.1M -72.3% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $115M +$61.2M +114% 01 Jan 2013 31 Dec 2013 8-K 07 Dec 2016
2012 $53.8M +$62.6M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$8.79M +$37.4M +81% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 -$46.2M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.