Compass Diversified (CODI) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Compass Diversified Revenue Highlights


Latest Revenue (Y)

$2.20B

Latest Revenue (Q)

$472.56M

Main Segment (Y)

5.11 Tactical

Main Geography (Y)

UNITED STATES

Compass Diversified Revenue by Period


Compass Diversified Revenue by Year

DateRevenueChange
2024-12-31$2.20B6.77%
2023-12-31$2.06B-9.06%
2022-12-31$2.26B22.93%
2021-12-31$1.84B18.00%
2020-12-31$1.56B7.62%
2019-12-31$1.45B6.85%
2018-12-31$1.36B6.90%
2017-12-31$1.27B29.79%
2016-12-31$978.31M21.47%
2015-12-31$805.38M-18.01%
2014-12-31$982.30M-0.33%
2013-12-31$985.54M11.40%
2012-12-31$884.72M13.78%
2011-12-31$777.54M-53.09%
2010-12-31$1.66B32.74%
2009-12-31$1.25B-18.83%
2008-12-31$1.54B67.61%
2007-12-31$917.90M123.40%
2006-12-31$410.87M100.00%
2005-12-31--

Compass Diversified generated $2.20B in revenue during NA 2024, up 6.77% compared to the previous quarter, and up 151.58% compared to the same period a year ago.

Compass Diversified Revenue by Quarter

DateRevenueChange
2025-09-30$472.56M-1.28%
2025-06-30$478.69M5.49%
2025-03-31$453.77M-17.30%
2024-12-31$548.73M-5.82%
2024-09-30$582.62M36.54%
2024-06-30$426.70M3.87%
2024-03-31$410.83M-2.86%
2023-12-31$422.92M-18.83%
2023-09-30$521.07M7.02%
2023-06-30$486.89M0.61%
2023-03-31$483.93M-18.66%
2022-12-31$594.92M3.32%
2022-09-30$575.82M11.68%
2022-06-30$515.60M1.00%
2022-03-31$510.51M8.76%
2021-12-31$469.40M-3.84%
2021-09-30$488.16M13.12%
2021-06-30$431.52M5.62%
2021-03-31$408.56M-13.95%
2020-12-31$474.78M22.45%
2020-09-30$387.72M16.21%
2020-06-30$333.63M0.05%
2020-03-31$333.45M-13.84%
2019-12-31$387.00M-0.34%
2019-09-30$388.31M15.54%
2019-06-30$336.08M-0.82%
2019-03-31$338.86M-25.12%
2018-12-31$452.52M25.60%
2018-09-30$360.28M5.97%
2018-06-30$339.99M-1.27%
2018-03-31$344.35M-1.16%
2017-12-31$348.40M7.54%
2017-09-30$323.96M5.39%
2017-06-30$307.38M6.00%
2017-03-31$289.99M-8.97%
2016-12-31$318.56M26.27%
2016-09-30$252.28M9.98%
2016-06-30$229.39M10.26%
2016-03-31$208.05M-4.60%
2015-12-31$218.09M4.77%
2015-09-30$208.15M-26.90%
2015-06-30$284.73M10.67%
2015-03-31$257.27M-2.56%
2014-12-31$264.03M29.97%
2014-09-30$203.14M-24.51%
2014-06-30$269.08M9.36%
2014-03-31$246.05M5.74%
2013-12-31$232.69M-12.36%
2013-09-30$265.51M8.03%
2013-06-30$245.78M1.74%
2013-03-31$241.57M10.73%
2012-12-31$218.15M-9.57%
2012-09-30$241.23M4.87%
2012-06-30$230.02M-1.03%
2012-03-31$232.40M-141.16%
2011-12-31$-564.63M-215.24%
2011-09-30$489.95M14.45%
2011-06-30$428.08M0.93%
2011-03-31$424.13M-3.37%
2010-12-31$438.90M-4.75%
2010-09-30$460.77M13.96%
2010-06-30$404.32M14.34%
2010-03-31$353.62M-2.33%
2009-12-31$362.06M11.66%
2009-09-30$324.24M12.77%
2009-06-30$287.53M4.59%
2009-03-31$274.91M-26.66%
2008-12-31$374.83M-9.37%
2008-09-30$413.60M3.68%
2008-06-30$398.91M7.02%
2008-03-31$372.75M29.39%
2007-12-31$288.08M-

Compass Diversified generated $472.56M in revenue during Q3 2025, up -1.28% compared to the previous quarter, and up 110.75% compared to the same period a year ago.

Compass Diversified Revenue Breakdown


Compass Diversified Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 22Dec 21Dec 20Dec 19
Altor$239.07M$261.34M$180.22M--
The Honey Pot$104.59M----
Primaloft$74.23M----
BOA$190.81M----
Lugano$470.67M----
5.11 Tactical$532.16M$486.21M$444.96M$401.11M$388.64M
Arnold$171.84M$153.81M$139.94M--
Boa$190.81M$208.69M$165.15M$25.28M-
Velocity Outdoor$96.43M$232.24M$270.43M$216.00M$147.84M
Sterno Products$318.45M$352.15M$375.13M--
Ergobaby-$88.44M$93.63M$74.73M$90.00M
Marucci-$165.41M$118.17M$43.44M-
Aci-$89.50M$88.08M$90.79M-
Sterno Candle Lamp-$352.15M$369.98M$395.44M-
Advanced Circuits---$88.08M$90.79M
Foam Fabricators---$130.05M$121.42M
Liberty---$113.11M$96.16M
Arnold Magnetics---$98.99M$119.95M

Compass Diversified's latest annual revenue breakdown by segment (product or service), as of Dec 24: 5.11 Tactical (22.28%), Lugano (19.70%), Sterno Products (13.33%), Altor (10.01%), BOA (7.99%), Boa (7.99%), Arnold (7.19%), The Honey Pot (4.38%), Velocity Outdoor (4.04%), and Primaloft (3.11%).

Quarterly Revenue by Product

Product/ServiceSep 25Jun 25Mar 25Dec 24Sep 24Mar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20
Primaloft$13.29M$24.86M$23.64M$12.71M----------------
Arnold$37.69M$38.43M$34.01M$41.29M$41.29M$40.09M$37.50M$39.38M$38.78M$38.16M$38.05M$36.85M$32.56M$32.48M$22.54M$22.62M----
Altor$79.82M$83.31M$76.26M$81.32M$52.13M$53.40M$59.22M$60.89M$61.51M$61.75M$69.62M$66.14M$63.83M$57.63M$44.12M$40.64M$37.82M---
5.11 Tactical$143.24M$131.44M$129.37M$144.77M$139.22M$124.97M$135.21M$126.03M$124.45M$135.60M$126.54M$120.05M$104.02M$123.95M$111.10M$110.03M$99.88M$98.41M$87.64M-
BOA$43.94M$48.37M$48.88M$48.14M$45.61M$42.90M$37.28M$38.12M$37.99M$50.02M$59.39M$56.81M$39.50M$44.09M$36.45M-----
Sterno Products$73.46M$77.50M$65.38M$94.63M$85.19M$64.86M$80.19M$74.61M$75.02M$88.64M$84.19M$76.92M$107.73M$100.83M$89.26M$77.31M$97.74M$77.36M--
The Honey Pot$34.73M$32.80M$36.19M$28.70M----------------
Velocity Outdoor$29.04M$15.21M$13.20M$19.01M$28.81M$29.90M$54.47M$37.84M$34.04M$51.46M$75.48M$53.85M$51.45M$64.53M$76.90M$63.36M$65.63M$67.76M$70.63M$47.22M
Lugano$17.35M$26.77M$26.84M$149.69M----------------
Arnold Magnetics----$46.10M$41.29M$41.82M$40.14M$40.09M$39.38M$38.78M$38.16M$36.85M$32.56M$32.48M$22.62M$24.27M---
Ergobaby----$21.75M$21.22M$23.22M$26.15M$22.42M$20.18M$21.54M$26.51M$20.21M$19.82M$26.96M$22.33M$19.48M$20.04M--
Sterno Candle Lamp----$223.81M$229.82M$149.63M$102.41M$160.40M-----------
Marucci------$48.50M$37.27M$58.30M$42.75M$27.64M$52.09M$25.04M$24.64M$36.65M$19.55M$5.26M---
Aci---------$22.31M$21.79M$22.16M$23.25M$23.18M$22.46M$21.56M$22.77M$22.96M--
Liberty---------------$33.45M$31.48M$32.52M$31.19M$24.45M
Foam Fabricators------------------$36.53M$24.43M

Compass Diversified's latest quarterly revenue breakdown by segment (product or service), as of Sep 25: 5.11 Tactical (30.31%), Altor (16.89%), Sterno Products (15.55%), BOA (9.30%), Arnold (7.97%), The Honey Pot (7.35%), Velocity Outdoor (6.15%), Lugano (3.67%), and Primaloft (2.81%).

Compass Diversified Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 22Dec 21Dec 20Dec 19
UNITED STATES$1.76B----
Asia Pacific$155.59M----
Europe$164.00M----
MEXICO$61.87M----
Other International$54.88M----
5.11 Tactical-$384.91M$444.96M$401.11M$388.64M
Marucci-$156.42M$118.17M$43.44M-
Lugano-$192.03M$54.05M--
Altor-$233.16M$180.22M--
Arnold-$105.90M$139.94M--
Liberty---$113.11M$96.16M

Compass Diversified's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (80.15%), Europe (7.46%), Asia Pacific (7.08%), MEXICO (2.81%), and Other International (2.50%).

Quarterly Revenue by Country

CountrySep 25Jun 25Mar 25Dec 24Sep 24Mar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20
Europe$43.66M$45.67M$43.95M$22.93M$44.68M$44.37M$42.56M-------------
UNITED STATES$369.41M$369.27M$346.36M$489.12M----------------
Other International$12.68M$12.79M$14.20M$6.31M----------------
Asia Pacific$30.00M$40.28M$38.54M$16.68M$39.22M$44.49M$39.00M-------------
MEXICO$16.81M$10.67M$10.72M$13.68M----------------
5.11 Tactical-------$100.63M$98.53M$106.45M$101.11M$96.54M$80.80M$123.95M$89.87M$91.46M$80.78M$80.10M$70.68M-
Marucci-------$35.09M$55.58M$41.17M$26.64M$51.08M$24.62M$24.36M$36.10M$19.34M$5.04M---
Arnold-------$40.14M$40.09M$37.50M$39.38M$38.78M$38.16M$38.05M$36.85M$32.56M$32.48M$22.54M$22.62M-
Altor-------$52.87M$53.46M$53.27M$62.37M$59.74M$57.78M$57.63M$37.52M$34.78M$32.74M---
Lugano---------$55.76M$50.18M--$43.22M$10.44M-----
Liberty---------------$32.81M$30.60M$32.52M$30.65M$23.47M

Compass Diversified's latest quarterly revenue breakdown by geography, as of Sep 25: UNITED STATES (78.17%), Europe (9.24%), Asia Pacific (6.35%), MEXICO (3.56%), and Other International (2.68%).

Compass Diversified Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CODICompass Diversified$2.20B$472.56M
KFRCKforce$1.41B$332.64M
CVLGCovenant Logistics Group$1.13B$296.89M
BWBabcock & Wilcox Enterprises$717.33M$149.00M
FIPFTAI Infrastructure$331.50M$140.56M
SBSafe Bulkers$284.40M$81.67M
CYRXCryoport$228.38M$44.23M
AIROAIRO Group$86.94M$6.28B
TRCTejon Ranch$41.89M$11.97M
FBYDFalcon's Beyond Global, Inc. Class A--
EVTLVertical Aerospace--

CODI Revenue FAQ


What is Compass Diversified’s yearly revenue?

Compass Diversified's yearly revenue for 2024 was $2.2B, representing an increase of 6.77% compared to 2023. The company's yearly revenue for 2023 was $2.06B, representing a decrease of -9.06% compared to 2022. CODI's yearly revenue for 2022 was $2.26B, representing an increase of 22.93% compared to 2021.

What is Compass Diversified’s quarterly revenue?

Compass Diversified's quarterly revenue for Q3 2025 was $472.56M, a -1.28% decrease from the previous quarter (Q2 2025), and a -18.89% decrease year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $478.69M, a 5.49% increase from the previous quarter (Q1 2025), and a 12.18% increase year-over-year (Q2 2024). CODI's quarterly revenue for Q1 2025 was $453.78M, a -17.30% decrease from the previous quarter (Q4 2024), and a 10.45% increase year-over-year (Q1 2024).

What is Compass Diversified’s revenue growth rate?

Compass Diversified's revenue growth rate for the last 3 years (2022-2024) was -2.91%, and for the last 5 years (2020-2024) was 40.84%.

What are Compass Diversified’s revenue streams?

Compass Diversified's revenue streams in c 24 are Altor, The Honey Pot, Primaloft, BOA, Lugano, 5.11 Tactical, Arnold, Boa, Velocity Outdoor, and Sterno Products. Altor generated $239.07M in revenue, accounting 10.01% of the company's total revenue, down -8.52% year-over-year. The Honey Pot generated $104.59M in revenue, accounting 4.38% of the company's total revenue Primaloft generated $74.23M in revenue, accounting 3.11% of the company's total revenue BOA generated $190.81M in revenue, accounting 7.99% of the company's total revenue Lugano generated $470.67M in revenue, accounting 19.70% of the company's total revenue 5.11 Tactical generated $532.16M in revenue, accounting 22.28% of the company's total revenue, up 9.45% year-over-year. Arnold generated $171.84M in revenue, accounting 7.19% of the company's total revenue, up 11.72% year-over-year. Boa generated $190.81M in revenue, accounting 7.99% of the company's total revenue, down -8.57% year-over-year. Velocity Outdoor generated $96.43M in revenue, accounting 4.04% of the company's total revenue, down -58.48% year-over-year. Sterno Products generated $318.45M in revenue, accounting 13.33% of the company's total revenue, down -9.57% year-over-year.

What is Compass Diversified’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Compass Diversified was 5.11 Tactical. This segment made a revenue of $532.16M, representing 22.28% of the company's total revenue.