Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 282

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 282
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 62,787 134,775 25,038 127,029 164,414 116,867 245,316 1,132,014 Selling, general and administrative expense219,679 46,004 66,057 18,469 35,401 27,680 25,198 35,852 474,340 Other (1) 10,923 19,743 7,183 80,603 42,588 11,370 3,027 17,810 193,247 Total segment operating income (loss)46,699 27,291 100,306 (57,057)(32,828)34,566 21,587 24,852 165,416    Corporate (80,167)Total consolidated operating income85,249 Interest expense, net(105,179)Amortization of debt issuance costs(4,038)Other income (expense), net1,779 Total consolidated loss from continuing operations before income taxes$(22,189)

(1)    Other consists of segment allocated management fees, amortization expense of intangible assets, stock-based compensation, and goodwill impairment expense of $57.8 million at PrimaLoft and $31.6 million at Velocity. 

Year ended December 31, 2022(in thousands)5.11BOALuganoPrimaLoftVelocity OutdoorAltorArnoldSternoTotalNet revenues$486,213 $208,688 $201,507 $24,744 $232,238 $261,338 $153,815 $352,152 $1,920,695 Cost of revenues229,206 81,921 102,910 11,019 169,552 203,309 109,431 284,725 1,192,073 Selling, general and administrative expense202,198 49,757 38,781 9,695 32,674 21,494 24,320 29,750 408,669 Other (1) 11,278 19,200 6,801 17,862 11,051 11,944 3,364 17,876 99,376 Total segment operating income (loss)43,531 57,810 53,015 (13,832)18,961 24,591 16