Compass Diversified Holdings Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 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 growth rate from Q2 2010 to Q3 2024.
  • Compass Diversified Holdings Operating Income (Loss) for the quarter ending September 30, 2024 was $70.3M, a 304% increase year-over-year.
  • Compass Diversified Holdings Operating Income (Loss) for the twelve months ending September 30, 2024 was $166M, a 65.7% increase year-over-year.
  • Compass Diversified Holdings annual Operating Income (Loss) for 2023 was $90.1M, a 31.2% decline from 2022.
  • Compass Diversified Holdings annual Operating Income (Loss) for 2022 was $131M, a 6.3% increase from 2021.
  • Compass Diversified Holdings annual Operating Income (Loss) for 2021 was $123M, a 57.8% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $166M $70.3M +$52.9M +304% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $113M $61.3M +$19.2M +45.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $94.1M $38.6M +$4.02M +11.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $90.1M -$3.97M -$10.3M -163% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $100M $17.4M -$18.7M -51.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $119M $42.1M -$9.63M -18.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $129M $34.6M -$2.16M -5.88% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $131M $6.29M -$33.3M -84.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $164M $36.1M -$5.78M -13.8% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-28
Q2 2022 $170M $51.7M +$9.07M +21.3% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-28
Q1 2022 $161M $36.7M -$3.89M -9.57% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-28
Q4 2021 $165M $39.6M +$16.8M +73.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $148M $41.9M +$17.9M +75% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-01
Q2 2021 $130M $42.7M +$39M +1046% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-01
Q1 2021 $91M $40.6M +$35.9M +768% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-01
Q4 2020 $55.1M $22.8M -$4.86M -17.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $60M $23.9M +$25.2M Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $34.8M $3.72M -$16.5M -81.6% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $51.3M $4.68M -$8.93M -65.6% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $60.2M $27.6M +$8.39M +43.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $51.8M -$1.27M -$22.1M -106% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $73.9M $20.2M +$8.51M +72.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $65.4M $13.6M +$8.8M +183% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $56.6M $19.3M -$3.37M -14.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $60M $20.9M +$11.8M +130% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 $48.2M $11.7M +$6.99M +148% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 $41.2M $4.81M +$16.7M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 $24.5M $22.6M +$33.5M Oct 1, 2017 Dec 31, 2017 8-K 2019-11-13
Q3 2017 -$8.99M $9.05M -$2.3M -20.3% Jul 1, 2017 Sep 30, 2017 8-K 2019-11-13
Q2 2017 -$6.69M $4.71M -$5.78M -55.1% Apr 1, 2017 Jun 30, 2017 8-K 2019-11-13
Q1 2017 -$908K -$11.9M -$20M -247% Jan 1, 2017 Mar 31, 2017 8-K 2019-11-13
Q4 2016 $19.1M -$10.9M -$27.3M -166% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $46.3M $11.4M -$3.27M -22.4% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $49.6M $10.5M -$3.63M -25.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $53.2M $8.08M +$3.31M +69.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $49.9M $16.4M +$15.3M +1387% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 $34.6M $14.6M +$8.72M +148% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 $25.9M $14.1M -$272K -1.89% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 $26.2M $4.77M -$5.71M -54.5% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $31.9M $1.1M -$1.2M -52.2% Oct 1, 2014 Dec 31, 2014 8-K 2016-12-07
Q3 2014 $33.1M $5.91M -$83.2M -93.4% Jul 1, 2014 Sep 30, 2014 8-K 2016-12-07
Q2 2014 $116M $14.4M -$282K -1.92% Apr 1, 2014 Jun 30, 2014 8-K 2016-12-07
Q1 2014 $117M $10.5M -$6.33M -37.7% Jan 1, 2014 Mar 31, 2014 8-K 2016-12-07
Q4 2013 $123M $2.31M -$2.06M -47.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $125M $89.1M +$68.7M +337% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $56.2M $14.7M -$3.33M -18.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $59.6M $16.8M +$5.74M +51.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $53.8M $4.36M +$30.6M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-11
Q3 2012 $23.2M $20.4M +$11.4M +128% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-11
Q2 2012 $11.7M $18M +$10.1M +127% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-11
Q1 2012 $1.66M $11.1M +$10.5M +1649% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-11
Q4 2011 -$8.79M -$26.3M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 $8.93M +$30.1M Jul 1, 2011 Sep 30, 2011 10-K 2013-03-06
Q2 2011 $7.92M -$1.16M -12.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-06
Q1 2011 $634K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-06
Q3 2010 -$21.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $9.09M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.