Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 196

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 196
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. Enterline/s/ Nancy B. MahonDirectorFebruary 27, 2025Nancy B. Mahon/s/ Teri R. ShafferDirectorFebruary 27, 2025Teri R. Shaffer/s/ Heidi Locke SimonDirectorFebruary 27, 2025Heide Locke Simon

132

SIGNATURE

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

COMPASS DIVERSIFIED HOLDINGSDate: February 27, 2025By:/s/ Stephen KellerStephen KellerRegular Trustee

133

COMPASS DIVERSIFIED HOLDINGS

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

AND SUPPLEMENTAL FINANCIAL DATA

PageHistorical Financial Statements:Report of Independent Registered Public Accounting Firm on Internal Control Over Financial ReportingF-2Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248)F-4Consolidated Balance SheetsF-6Consolidated Statements of Operations F-7Consolidated Statements of Comprehensive IncomeF-8Consolidated Statements of Stockholders’ Equity F-9Consolidated Statements of Cash FlowsF-11Notes to Consolidated Financial StatementsF-13Supplemental Financial Data:The following supplementary financial data of the registrant and its subsidiaries required to be included in Item 15(a)(2) of Form 10-K are listed below:Schedule II – Valuation and Qualifying AccountsS-1All other schedules not listed above have been omitted as not applicable or because the required information is included in the Consolidated Financial Statements or in the notes thereto.

F-1

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Board of Directors and Stockholders'

Compass Diversified Holdings

Opinion on internal control over financial reporting

We have audited the internal control over financial reporting of Compass Diversified Holdings (a Delaware trust) and subsidiaries (the “Company”) as of December 31, 2024, based on criteria established in the 2013 Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2024, based on criteria established in the 2013 Internal Control—