Company: CODI-PB
Filing Date: 2025-12-08
Form Type: 10-K/A
Source: 0001345126-25-000078
Chunk: 166

Company: Compass Diversified Holdings
Filing Date: 2025-12-08
Form: 10-K/A
Chunk 166
---
-for-you” feminine care brand, powered by plant-derived ingredients and clinically tested formulas. Founded in 2012, The Honey Pot Co. is rooted in the belief that all products should be made with healthy and efficacious ingredients that are kind to and safe for skin. The company offers an extensive range of holistic wellness products across the feminine hygiene, menstrual, personal care, and sexual wellness categories. The Honey Pot Co.'s mission is to educate, support, and provide consumers around the world with tools and resources that promote menstrual health and vaginal wellness. Its products can be found in more than 33,000 stores across the U.S. through mass merchants, drug and grocery retail chains, and online. The Honey Pot Co. is headquartered in Atlanta, Georgia.

### Results of Operations
In the following results of operations, we provide comparative pro forma results of operations for The Honey Pot for the years ended December 31, 2024 and December 31, 2023 as if we had acquired the business on January 1, 2023 . The results of operations that follow include relevant pro-forma adjustments for pre-acquisition periods and explanations where applicable. The operating results for The Honey Pot Co. have been included in the consolidated results of operation from the date of acquisition in January 2024.

|                                             |     | Year ended December 31, |    2024 |     |       |   |           |    2023 |     |       |   |
|:--------------------------------------------|:----|:------------------------|--------:|:----|------:|:--|:----------|--------:|:----|------:|:--|
| (in thousands)                              |     | Pro forma               |         |     |       |   | Pro forma |         |     |       |   |
| Net sales                                   |     | $                       | 115,260 |     | 100.0 | % | $         | 107,311 |     | 100.0 | % |
| Gross profit                                |     | $                       |  57,588 |     |  50.0 | % | $         |  59,867 |     |  55.8 | % |
| Selling, general and administrative expense |     | $                       |  40,456 |     |  35.1 | % | $         |  38,939 |     |  36.3 | % |
| Amortization expense                        |