Compass Diversified (CODI) Revenue & Revenue Breakdown
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
| Date | Revenue | Change |
|---|---|---|
| 2024-12-31 | $2.20B | 6.77% |
| 2023-12-31 | $2.06B | -9.06% |
| 2022-12-31 | $2.26B | 22.93% |
| 2021-12-31 | $1.84B | 18.00% |
| 2020-12-31 | $1.56B | 7.62% |
| 2019-12-31 | $1.45B | 6.85% |
| 2018-12-31 | $1.36B | 6.90% |
| 2017-12-31 | $1.27B | 29.79% |
| 2016-12-31 | $978.31M | 21.47% |
| 2015-12-31 | $805.38M | -18.01% |
| 2014-12-31 | $982.30M | -0.33% |
| 2013-12-31 | $985.54M | 11.40% |
| 2012-12-31 | $884.72M | 13.78% |
| 2011-12-31 | $777.54M | -53.09% |
| 2010-12-31 | $1.66B | 32.74% |
| 2009-12-31 | $1.25B | -18.83% |
| 2008-12-31 | $1.54B | 67.61% |
| 2007-12-31 | $917.90M | 123.40% |
| 2006-12-31 | $410.87M | 100.00% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2025-09-30 | $472.56M | -1.28% |
| 2025-06-30 | $478.69M | 5.49% |
| 2025-03-31 | $453.77M | -17.30% |
| 2024-12-31 | $548.73M | -5.82% |
| 2024-09-30 | $582.62M | 36.54% |
| 2024-06-30 | $426.70M | 3.87% |
| 2024-03-31 | $410.83M | -2.86% |
| 2023-12-31 | $422.92M | -18.83% |
| 2023-09-30 | $521.07M | 7.02% |
| 2023-06-30 | $486.89M | 0.61% |
| 2023-03-31 | $483.93M | -18.66% |
| 2022-12-31 | $594.92M | 3.32% |
| 2022-09-30 | $575.82M | 11.68% |
| 2022-06-30 | $515.60M | 1.00% |
| 2022-03-31 | $510.51M | 8.76% |
| 2021-12-31 | $469.40M | -3.84% |
| 2021-09-30 | $488.16M | 13.12% |
| 2021-06-30 | $431.52M | 5.62% |
| 2021-03-31 | $408.56M | -13.95% |
| 2020-12-31 | $474.78M | 22.45% |
| 2020-09-30 | $387.72M | 16.21% |
| 2020-06-30 | $333.63M | 0.05% |
| 2020-03-31 | $333.45M | -13.84% |
| 2019-12-31 | $387.00M | -0.34% |
| 2019-09-30 | $388.31M | 15.54% |
| 2019-06-30 | $336.08M | -0.82% |
| 2019-03-31 | $338.86M | -25.12% |
| 2018-12-31 | $452.52M | 25.60% |
| 2018-09-30 | $360.28M | 5.97% |
| 2018-06-30 | $339.99M | -1.27% |
| 2018-03-31 | $344.35M | -1.16% |
| 2017-12-31 | $348.40M | 7.54% |
| 2017-09-30 | $323.96M | 5.39% |
| 2017-06-30 | $307.38M | 6.00% |
| 2017-03-31 | $289.99M | -8.97% |
| 2016-12-31 | $318.56M | 26.27% |
| 2016-09-30 | $252.28M | 9.98% |
| 2016-06-30 | $229.39M | 10.26% |
| 2016-03-31 | $208.05M | -4.60% |
| 2015-12-31 | $218.09M | 4.77% |
| 2015-09-30 | $208.15M | -26.90% |
| 2015-06-30 | $284.73M | 10.67% |
| 2015-03-31 | $257.27M | -2.56% |
| 2014-12-31 | $264.03M | 29.97% |
| 2014-09-30 | $203.14M | -24.51% |
| 2014-06-30 | $269.08M | 9.36% |
| 2014-03-31 | $246.05M | 5.74% |
| 2013-12-31 | $232.69M | -12.36% |
| 2013-09-30 | $265.51M | 8.03% |
| 2013-06-30 | $245.78M | 1.74% |
| 2013-03-31 | $241.57M | 10.73% |
| 2012-12-31 | $218.15M | -9.57% |
| 2012-09-30 | $241.23M | 4.87% |
| 2012-06-30 | $230.02M | -1.03% |
| 2012-03-31 | $232.40M | -141.16% |
| 2011-12-31 | $-564.63M | -215.24% |
| 2011-09-30 | $489.95M | 14.45% |
| 2011-06-30 | $428.08M | 0.93% |
| 2011-03-31 | $424.13M | -3.37% |
| 2010-12-31 | $438.90M | -4.75% |
| 2010-09-30 | $460.77M | 13.96% |
| 2010-06-30 | $404.32M | 14.34% |
| 2010-03-31 | $353.62M | -2.33% |
| 2009-12-31 | $362.06M | 11.66% |
| 2009-09-30 | $324.24M | 12.77% |
| 2009-06-30 | $287.53M | 4.59% |
| 2009-03-31 | $274.91M | -26.66% |
| 2008-12-31 | $374.83M | -9.37% |
| 2008-09-30 | $413.60M | 3.68% |
| 2008-06-30 | $398.91M | 7.02% |
| 2008-03-31 | $372.75M | 29.39% |
| 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/Service | Dec 24 | Dec 22 | Dec 21 | Dec 20 | Dec 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/Service | Sep 25 | Jun 25 | Mar 25 | Dec 24 | Sep 24 | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 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
| Country | Dec 24 | Dec 22 | Dec 21 | Dec 20 | Dec 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
| Country | Sep 25 | Jun 25 | Mar 25 | Dec 24 | Sep 24 | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 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
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CODI | Compass Diversified | $2.20B | $472.56M |
| KFRC | Kforce | $1.41B | $332.64M |
| CVLG | Covenant Logistics Group | $1.13B | $296.89M |
| BW | Babcock & Wilcox Enterprises | $717.33M | $149.00M |
| FIP | FTAI Infrastructure | $331.50M | $140.56M |
| SB | Safe Bulkers | $284.40M | $81.67M |
| CYRX | Cryoport | $228.38M | $44.23M |
| AIRO | AIRO Group | $86.94M | $6.28B |
| TRC | Tejon Ranch | $41.89M | $11.97M |
| FBYD | Falcon's Beyond Global, Inc. Class A | - | - |
| EVTL | Vertical Aerospace | - | - |