Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 281

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 281
---
gment transactions.  

Summary of Operating Segments

Year ended December 31, 2024(in thousands)5.11BOALuganoPrimaLoftTHPVelocity OutdoorAltorArnoldSternoTotalNet revenues$532,161 $190,811 $470,666 $74,226 $104,589 $96,427 $239,069 $171,837 $318,448 $2,198,234 Cost of revenues258,941 71,593 184,472 27,660 53,335 70,074 172,801 125,733 233,265 1,197,874 Selling, general and administrative expense222,560 49,590 94,730 18,346 32,517 25,070 30,235 35,538 37,495 546,081 Other (1)11,814 22,462 8,306 24,196 20,626 15,440 14,285 3,017 16,242 136,388 Total segment operating income (loss)38,846 47,166 183,158 4,024 (1,889)(14,157)21,748 7,549 31,446 317,891 Corporate(87,760)Total consolidated operating income230,131 Interest expense, net(106,683)Amortization of debt issuance costs(4,018)Loss on sale of Crosman(24,218)Other income (expense), net(3,902)Total consolidated income from continuing operations before income taxes$91,310 

(1)    Other consists of segment allocated management fees, amortization expense of intangible assets, stock-based compensation, acquisition costs at THP and Altor, and goodwill impairment expense of $8.2 million for Velocity. 

F-59

COMPASS DIVERSIFIED HOLDINGSNOTES TO CONSOLIDATED FINANCIAL STATEMENTS 

Year ended December 31, 2023(in thousands)5.11BOALuganoPrimaLoft Velocity Outdoor AltorArnoldSternoTotalNet revenues$533,089 $155,825 $308,321 $67,053 $172,190 $238,030 $166,679 $323,830 $1,965,017 Cost of revenues255,788