Compass Diversified Holdings Annual Operating Income (Loss) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $90.1M -$40.8M -31.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $131M +$7.75M +6.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $123M +$45.1M +57.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $78M +$52M +200% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $26M -$30.6M -54.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $56.6M +$32.1M +131% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $24.5M +$13.7M +127% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $10.8M -$39.1M -78.3% Jan 1, 2016 Dec 31, 2016 8-K 2019-11-13
2015 $49.9M +$18M +56.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $31.9M -$83.1M -72.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $115M +$61.2M +114% Jan 1, 2013 Dec 31, 2013 8-K 2016-12-07
2012 $53.8M +$62.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$8.79M +$37.4M +81% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$46.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.