Compass Diversified (CODI) Revenue & Revenue Breakdown
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 | $2.69B | $647.81M |
| CODI | Compass Diversified | $2.06B | $582.62M |
| SPLP | Steel Partners | $1.91B | $533.16M |
| MATW | Matthews | $1.88B | $131.84M |
| TRC | Tejon Ranch | $44.74M | $5.69M |
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.