NYSE:CODI - New York Stock Exchange, Inc. - US20451Q1040 - Common Stock - Currency: USD
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 2.60B | 2.06B | 2.26B | 1.93B | 1.45B | |||
Minority Interest Expense | -31.11M | -15.95M | -15.10M | -11.70M | -3.50M | |||
Cost Of Goods | 1.41B | 1.17B | 1.36B | 1.17B | 913.80M | |||
Gross Profit | 1.18B | 893.32M | 907.70M | 767.00M | 533.80M | |||
Operating Expenses | 925.22M | 713.53M | 705.50M | 598.70M | 451.00M | |||
Research and Development | N/A | 14.60M | 12.90M | 11.90M | 3.00M | |||
Selling, General, and Administrative Expenses | 802.27M | 603.11M | 598.20M | 506.40M | 386.00M | |||
Operating Income | 256.51M | 179.79M | 202.20M | 168.30M | 82.80M | |||
Interest Income/Expense | -129.38M | -107.67M | -88.40M | -61.80M | -48.20M | |||
Other Income/Expense | -8.14M | 1.13M | 3.00M | -100.00K | -800.00K | |||
Non Recurring Items | -80.08M | -89.72M | -27.20M | -36.90M | -4.80M | |||
Income Before Taxes | 13.76M | -17.41M | 87.10M | 68.10M | 27.20M | |||
Income Tax | 50.75M | 21.33M | 45.00M | 21.80M | 13.60M | |||
Net Income | -14.67M | 192.76M | 9.30M | 53.40M | -12.90M | |||
EBITDA | 394.19M | 322.16M | 341.00M | 285.90M | 185.60M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -0.11 | 2.67 | 0.13 | 0.81 | -0.20 | |||
Non GAAP EPS | 2.29 | 2.05 | 2.10 | 2.71 | 1.73 | |||
Statistics | ||||||||
Gross Profit Margin | 45.51% | 43.39% | 40.09% | 39.70% | 36.87% | |||
Profit Margin | -0.56% | 9.36% | 0.41% | 2.76% | -0.89% | |||
Operating Profit Margin | 9.88% | 8.73% | 8.93% | 8.71% | 5.72% |
All data in USD