Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 71

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 7
Chunk 71
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22,111 22,090 22,088 89,572 Impairment expense— — 32,568 56,832 89,400 Tax effect - impairment expense— — (4,308)978 (3,330)Non-controlling interest - impairment expense— — — (5,382)(5,382)Non-controlling shareholder compensation1,329 2,895 2,438 2,789 9,451 Integration services fee1,187 1,188 — 2,375 Other432 348 349 3,377 4,506 Adjusted earnings$16,461 $24,522 $25,431 $34,746 $101,160 Plus (less):Depreciation expense11,006 11,958 11,853 11,142 45,959 Income tax provision7,471 4,421 4,457 6,290 22,639 Interest expense26,180 26,613 27,559 24,828 105,180 Amortization of debt issuance costs1,005 1,024 1,005 1,004 4,038 Income from continuing operations attributable to noncontrolling interest4,398 3,428 5,769 2,828 16,423 Distributions paid - preferred shares6,045 6,046 6,045 6,045 24,181 Tax effect - impairment expense— — 4,308 (978)3,330 Non-controlling interest - impairment expense— — — 5,382 5,382 Other(1,160)75 (1,044)349 (1,780)Adjusted EBITDA$71,406 $78,087 $85,383 $91,636 $326,512 

114

Three months endedYear endedMarch 31, 2022June 30, 2022September 30, 2022December 31, 2022December 31, 2022Net income (loss)$29,740 $30,957 $2,585 $(11,844)$51,438 Income from discontinued options, net of tax12,380 7,476 11,160 (5,185)25,831 Gain on discontinued