Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 202

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 202
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 data)202420232022Net revenues$2,198,233 $1,965,017 $1,920,695 Cost of revenues1,197,873 1,132,014 1,192,073 Gross profit1,000,360 833,003 728,622 Operating expenses:Selling, general and administrative expense587,520 502,013 441,629 Management fees74,767 67,945 62,104 Amortization expense99,760 88,396 77,237 Impairment expense8,182 89,400 — Operating income 230,131 85,249 147,652 Other income (expense):Interest expense, net(106,683)(105,179)(83,482)Amortization of debt issuance costs(4,018)(4,038)(3,740)Loss on sale of Crosman(24,218)— — Loss on debt extinguishment— — (534)Other income (expense), net(3,902)1,779 (2,315)Income (loss) from continuing operations before income taxes91,310 (22,189)57,581 Provision for income taxes49,012 22,639 41,367 Income (loss) from continuing operations42,298 (44,828)16,214 Income (loss) from discontinued operations, net of income tax(6,905)24,208 25,831 Gain on sale of discontinued operations, net of income tax11,957 283,025 9,393 Net income 47,350 262,405 51,438 Less: Net income from continuing operations attributable to noncontrolling interest37,426 16,423 13,793 Less: Net income (loss) from discontinued operations attributable to noncontrolling interest(2,884)(304)1,258 Net income attributable to Holdings$12,808 $246,286 $36,387 Amounts attributable to common shares of Holdings:Income (loss) from continuing operations$4,872 $(61,251)$2,421 Income (loss) from discontinued operations, net of income tax(4,021)24,512 24,573 Gain on sale of discontinued operations, net of income tax11,957 283,025 9,393 Net income attributable to