Compass Diversified (CODI) Revenue & Revenue Breakdown

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Compass Diversified Revenue Highlights

Latest Revenue (Y)

$2.06B

Latest Revenue (Q)

$582.62M

Main Segment (Y)

5.11 Tactical

Main Geography (Y)

5.11 Tactical

Compass Diversified Revenue by Period

Compass Diversified Revenue by Year

Date	Revenue	Change
2023-12-31	$2.06B	-9.06%
2022-12-31	$2.26B	22.93%
2021-12-31	$1.84B	18.00%
2020-12-31	$1.56B	7.62%
2019-12-31	$1.45B	6.85%
2018-12-31	$1.36B	6.90%
2017-12-31	$1.27B	29.79%
2016-12-31	$978.31M	21.47%
2015-12-31	$805.38M	-18.01%
2014-12-31	$982.30M	-0.33%
2013-12-31	$985.54M	11.40%
2012-12-31	$884.72M	13.78%
2011-12-31	$777.54M	-53.09%
2010-12-31	$1.66B	32.74%
2009-12-31	$1.25B	-18.83%
2008-12-31	$1.54B	67.61%
2007-12-31	$917.90M	123.40%
2006-12-31	$410.87M	100.00%
2005-12-31	-	-

Compass Diversified generated $2.06B in revenue during NA 2023, up -9.06% compared to the previous quarter, and up 151.69% compared to the same period a year ago.

Compass Diversified Revenue by Quarter

Date	Revenue	Change
2024-09-30	$582.62M	7.38%
2024-06-30	$542.60M	3.49%
2024-03-31	$524.29M	23.97%
2023-12-31	$422.92M	-25.75%
2023-09-30	$569.57M	8.66%
2023-06-30	$524.16M	-3.33%
2023-03-31	$542.23M	-8.86%
2022-12-31	$594.92M	-0.45%
2022-09-30	$597.61M	15.91%
2022-06-30	$515.60M	1.00%
2022-03-31	$510.51M	8.76%
2021-12-31	$469.40M	-3.84%
2021-09-30	$488.16M	0.15%
2021-06-30	$487.44M	5.60%
2021-03-31	$461.60M	-2.78%
2020-12-31	$474.78M	13.34%
2020-09-30	$418.90M	25.56%
2020-06-30	$333.63M	0.05%
2020-03-31	$333.45M	-13.84%
2019-12-31	$387.00M	-0.34%
2019-09-30	$388.31M	15.54%
2019-06-30	$336.08M	-16.50%
2019-03-31	$402.49M	-11.06%
2018-12-31	$452.52M	0.85%
2018-09-30	$448.70M	4.41%
2018-06-30	$429.76M	19.15%
2018-03-31	$360.69M	3.53%
2017-12-31	$348.40M	7.54%
2017-09-30	$323.96M	5.39%
2017-06-30	$307.38M	6.00%
2017-03-31	$289.99M	-8.97%
2016-12-31	$318.56M	26.27%
2016-09-30	$252.28M	9.98%
2016-06-30	$229.39M	10.26%
2016-03-31	$208.05M	-4.60%
2015-12-31	$218.09M	4.77%
2015-09-30	$208.15M	-26.90%
2015-06-30	$284.73M	10.67%
2015-03-31	$257.27M	-2.56%
2014-12-31	$264.03M	29.97%
2014-09-30	$203.14M	-24.51%
2014-06-30	$269.08M	9.36%
2014-03-31	$246.05M	5.74%
2013-12-31	$232.69M	-12.36%
2013-09-30	$265.51M	8.03%
2013-06-30	$245.78M	1.74%
2013-03-31	$241.57M	10.73%
2012-12-31	$218.15M	-9.57%
2012-09-30	$241.23M	4.87%
2012-06-30	$230.02M	-1.03%
2012-03-31	$232.40M	-141.16%
2011-12-31	$-564.63M	-215.24%
2011-09-30	$489.95M	14.45%
2011-06-30	$428.08M	0.93%
2011-03-31	$424.13M	-3.37%
2010-12-31	$438.90M	-4.75%
2010-09-30	$460.77M	13.96%
2010-06-30	$404.32M	14.34%
2010-03-31	$353.62M	-2.33%
2009-12-31	$362.06M	11.66%
2009-09-30	$324.24M	12.77%
2009-06-30	$287.53M	4.59%
2009-03-31	$274.91M	-26.66%
2008-12-31	$374.83M	-9.37%
2008-09-30	$413.60M	3.68%
2008-06-30	$398.91M	7.02%
2008-03-31	$372.75M	29.39%
2007-12-31	$288.08M	-

Compass Diversified generated $582.62M in revenue during Q3 2024, up 7.38% compared to the previous quarter, and up 111.15% compared to the same period a year ago.

Compass Diversified Revenue Breakdown

Compass Diversified Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Boa	$208.69M	$165.15M	$25.28M	-	-
Arnold	$153.81M	$139.94M	-	-	-
Altor	$261.34M	$180.22M	-	-	-
Aci	$89.50M	$88.08M	$90.79M	$92.51M	-
5.11 Tactical	$486.21M	$444.96M	$401.11M	$388.64M	$347.92M
Marucci	$165.41M	$118.17M	$43.44M	-	-
Velocity Outdoor	$232.24M	$270.43M	$216.00M	$147.84M	-
Sterno Products	$352.15M	$375.13M	-	-	-
Sterno Candle Lamp	$352.15M	$369.98M	$395.44M	$381.07M	-
Ergobaby	$88.44M	$93.63M	$74.73M	$90.00M	$90.57M
Advanced Circuits	-	-	$88.08M	$90.79M	$92.51M
Foam Fabricators	-	-	$130.05M	$121.42M	$113.43M
Liberty	-	-	$113.11M	$96.16M	$82.66M
Arnold Magnetics	-	-	$98.99M	$119.95M	$117.86M
Manitoba Harvest	-	-	-	-	$67.44M
Crosman	-	-	-	-	$131.30M
Clean Earth Holdings	-	-	-	-	$266.92M

Compass Diversified's latest annual revenue breakdown by segment (product or service), as of Dec 22: 5.11 Tactical (20.34%), Sterno Products (14.73%), Sterno Candle Lamp (14.73%), Altor (10.93%), Velocity Outdoor (9.72%), Boa (8.73%), Marucci (6.92%), Arnold (6.44%), Aci (3.74%), and Ergobaby (3.70%).

Quarterly Revenue by Product

Product/Service	Sep 24	Mar 24	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
BOA	$45.61M	$42.90M	$37.28M	$38.12M	$37.99M	$50.02M	$59.39M	$56.81M	$39.50M	$44.09M	$36.45M	-	-	-	-	-	-	-	-	-
Sterno Candle Lamp	$223.81M	$229.82M	$149.63M	$102.41M	$160.40M	$111.47M	$86.47M	-	-	-	-	-	-	-	-	-	-	-	-	-
Velocity Outdoor	$28.81M	$29.90M	$54.47M	$37.84M	$34.04M	$51.46M	$75.48M	$53.85M	$51.45M	$64.53M	$76.90M	$63.36M	$65.63M	$67.76M	$70.63M	$47.22M	$30.39M	$46.65M	$29.61M	-
Altor	$52.13M	$53.40M	$59.22M	$60.89M	$61.51M	$61.75M	$69.62M	$66.14M	$63.83M	$57.63M	$44.12M	$40.64M	$37.82M	-	-	-	-	-	-	-
Sterno Products	$85.19M	$64.86M	$80.19M	$74.61M	$75.02M	$88.64M	$84.19M	$76.92M	$107.73M	$100.83M	$89.26M	$77.31M	$97.74M	$77.36M	$83.03M	-	-	-	-	-
Arnold Magnetics	$46.10M	$41.29M	$41.82M	$40.14M	$40.09M	$39.38M	$38.78M	$38.16M	$36.85M	$32.56M	$32.48M	$22.62M	$24.27M	$29.56M	$30.89M	$29.48M	-	-	-	-
5.11 Tactical	$139.22M	$124.97M	$135.21M	$126.03M	$124.45M	$135.60M	$126.54M	$120.05M	$104.02M	$123.95M	$111.10M	$110.03M	$99.88M	$98.41M	$87.64M	$95.78M	$98.05M	$92.84M	-	-
Ergobaby	$21.75M	$21.22M	$23.22M	$26.15M	$22.42M	$20.18M	$21.54M	$26.51M	$20.21M	$19.82M	$26.96M	$22.33M	$19.48M	$20.04M	$19.65M	$23.32M	$22.97M	-	-	-
Arnold	-	$41.29M	$40.09M	$37.50M	$39.38M	$38.78M	$38.16M	$38.05M	$36.85M	$32.56M	$32.48M	$22.54M	$22.62M	-	-	-	-	-	-	-
Marucci	-	-	$48.50M	$37.27M	$58.30M	$42.75M	$27.64M	$52.09M	$25.04M	$24.64M	$36.65M	$19.55M	$5.26M	-	-	-	-	-	-	-
Aci	-	-	-	-	-	$22.31M	$21.79M	$22.16M	$23.25M	$23.18M	$22.46M	$21.56M	$22.77M	$22.96M	$21.70M	$21.90M	$22.44M	-	-	-
Liberty	-	-	-	-	-	-	-	-	-	-	-	$33.45M	$31.48M	$32.52M	$31.19M	$24.45M	$24.96M	$28.60M	$24.73M	$20.63M
Foam Fabricators	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$36.53M	$24.43M	$28.38M	$31.30M	$31.65M	-

Compass Diversified's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Sterno Candle Lamp (34.83%), 5.11 Tactical (21.66%), Sterno Products (13.26%), Altor (8.11%), Arnold Magnetics (7.17%), BOA (7.10%), Velocity Outdoor (4.48%), and Ergobaby (3.39%).

Compass Diversified Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Lugano	$192.03M	$54.05M	-	-	-
Marucci	$156.42M	$118.17M	$43.44M	-	-
5.11 Tactical	$384.91M	$444.96M	$401.11M	$388.64M	$347.92M
Altor	$233.16M	$180.22M	-	-	-
Arnold	$105.90M	$139.94M	-	-	-
Liberty	-	-	$113.11M	$96.16M	$82.66M

Compass Diversified's latest annual revenue breakdown by geography, as of Dec 22: 5.11 Tactical (35.89%), Altor (21.74%), Lugano (17.91%), Marucci (14.59%), and Arnold (9.87%).

Quarterly Revenue by Country

Country	Sep 24	Mar 24	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
Europe	$44.68M	$44.37M	$42.56M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asia Pacific	$39.22M	$44.49M	$39.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marucci	-	-	-	$35.09M	$55.58M	$41.17M	$26.64M	$51.08M	$24.62M	$24.36M	$36.10M	$19.34M	$5.04M	-	-	-	-	-	-	-
Arnold	-	-	-	$40.14M	$40.09M	$37.50M	$39.38M	$38.78M	$38.16M	$38.05M	$36.85M	$32.56M	$32.48M	$22.54M	$22.62M	-	-	-	-	-
5.11 Tactical	-	-	-	$100.63M	$98.53M	$106.45M	$101.11M	$96.54M	$80.80M	$123.95M	$89.87M	$91.46M	$80.78M	$80.10M	$70.68M	$72.43M	$77.78M	$76.86M	-	-
Altor	-	-	-	$52.87M	$53.46M	$53.27M	$62.37M	$59.74M	$57.78M	$57.63M	$37.52M	$34.78M	$32.74M	-	-	-	-	-	-	-
Lugano	-	-	-	-	-	$55.76M	$50.18M	-	-	$43.22M	$10.44M	-	-	-	-	-	-	-	-	-
Liberty	-	-	-	-	-	-	-	-	-	-	-	$32.81M	$30.60M	$32.52M	$30.65M	$23.47M	$24.66M	$28.60M	$24.06M	$20.00M

Compass Diversified's latest quarterly revenue breakdown by geography, as of Sep 24: Europe (53.25%), and Asia Pacific (46.75%).

Compass Diversified Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
BBU	Brookfield Business Partners	$56.08B	$11.96B
MDU	MDU Resources Group	$4.66B	$1.05B
VMI	Valmont Industries	$4.17B	$1.02B
GFF	Griffon	$2.62B	$647.81M
CODI	Compass Diversified	$2.06B	$582.62M
SPLP	Steel Partners	$1.91B	$40.27M
MATW	Matthews	$1.80B	$131.84M
TRC	Tejon Ranch	$44.74M	$10.86M

CODI Revenue FAQ

What is Compass Diversified’s yearly revenue?

Compass Diversified's yearly revenue for 2023 was $2.06B, representing a decrease of -9.06% compared to 2022. The company's yearly revenue for 2022 was $2.26B, representing an increase of 22.93% compared to 2021. CODI's yearly revenue for 2021 was $1.84B, representing an increase of 18.00% compared to 2020.

What is Compass Diversified’s quarterly revenue?

Compass Diversified's quarterly revenue for Q3 2024 was $582.62M, a 7.38% increase from the previous quarter (Q2 2024), and a 2.29% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $542.6M, a 3.49% increase from the previous quarter (Q1 2024), and a 3.52% increase year-over-year (Q2 2023). CODI's quarterly revenue for Q1 2024 was $524.29M, a 23.97% increase from the previous quarter (Q4 2023), and a -3.31% decrease year-over-year (Q1 2023).

What is Compass Diversified’s revenue growth rate?

Compass Diversified's revenue growth rate for the last 3 years (2021-2023) was 11.79%, and for the last 5 years (2019-2023) was 41.97%.

What are Compass Diversified’s revenue streams?

Compass Diversified's revenue streams in c 22 are Boa, Arnold, Altor, Aci, 5.11 Tactical, Marucci, Velocity Outdoor, Sterno Products, Sterno Candle Lamp, and Ergobaby. Boa generated $208.69M in revenue, accounting 8.73% of the company's total revenue, up 26.36% year-over-year. Arnold generated $153.82M in revenue, accounting 6.44% of the company's total revenue, up 9.91% year-over-year. Altor generated $261.34M in revenue, accounting 10.93% of the company's total revenue, up 45.01% year-over-year. Aci generated $89.5M in revenue, accounting 3.74% of the company's total revenue, up 1.62% year-over-year. 5.11 Tactical generated $486.21M in revenue, accounting 20.34% of the company's total revenue, up 9.27% year-over-year. Marucci generated $165.41M in revenue, accounting 6.92% of the company's total revenue, up 39.98% year-over-year. Velocity Outdoor generated $232.24M in revenue, accounting 9.72% of the company's total revenue, down -14.12% year-over-year. Sterno Products generated $352.15M in revenue, accounting 14.73% of the company's total revenue, down -6.12% year-over-year. Sterno Candle Lamp generated $352.15M in revenue, accounting 14.73% of the company's total revenue, down -4.82% year-over-year. Ergobaby generated $88.44M in revenue, accounting 3.70% of the company's total revenue, down -5.55% year-over-year.

What is Compass Diversified’s main source of revenue?

For the fiscal year ending Dec 22, the largest source of revenue of Compass Diversified was 5.11 Tactical. This segment made a revenue of $486.21M, representing 20.34% of the company's total revenue.