As Reported was Compass Diversified Holdings’s largest revenue line in fiscal 2024, bringing in $6.31B of $5.18B (122%).
| Revision of Prior Period | FY 2022 | FY 2022 | FY 2022 | FY 2022 | FY 2023 | FY 2023 | FY 2023 | FY 2024 | FY 2024 | FY 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| As Reported | $1.75B | $3.60B | $5.64B | $7.68B | $1.85B | $1.84B | $1.99B | $2.01B | $2.06B | $6.31B |
| Adjustments | -$151.99M | -$136.79M | -$150.34M | -$655.54M | -$221.83M | — | -$283.14M | -$368.98M | -$349.33M | -$1.14B |
| Total | $1.60B | $3.46B | $5.49B | $7.03B | $1.62B | $1.84B | $1.71B | $1.64B | $1.71B | $5.18B |
Compass Diversified Holdings brought in $5.18B from its two revenue lines in fiscal 2024, the year ended September 30, 2024. That was up 203.3% from $1.71B in fiscal 2024. As Reported was the largest at $6.31B (121.9%).
From fiscal 2022 to 2024, combined revenue from these revenue lines grew from $1.60B to $5.18B, a compound annual growth rate of 79.8%. As Reported's share of the total rose from 109.5% to 121.9%.
The total is net of Adjustments, which took $1.14B off revenue in fiscal 2024.
Clean Earth Holdings was Compass Diversified Holdings’s largest segment in fiscal 2015, bringing in $701.54M of $2.91B (24%).
| Statement Business Segments | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2015 |
|---|---|---|---|---|---|
| Operating Segments | — | — | — | ||
| Fox | $943.48M | $1.09B | — | ||
| Clean Earth Holdings | — | — | $701.54M | ||
| Sterno Candle Lamp | — | — | $559.96M | ||
| Arnold Magnetics | $416.74M | $506.42M | $479.98M | ||
| Liberty | $366.49M | $506.16M | $404.58M | ||
| Camelbak | $630.53M | — | — | ||
| American Furniture | $365.82M | — | — | ||
| Aci | $336.28M | $349.62M | $350.13M | ||
| Tridien | $223.42M | $240.29M | — | ||
| Ergobaby | $256.13M | $269.36M | $346.02M | ||
| Manitoba Harvest | — | — | $69.69M | ||
| Total | $3.54B | $2.96B | $2.91B |
Compass Diversified Holdings brought in $2.91B from its seven segments in fiscal 2015, the year ended December 31, 2015. Compass Diversified Holdings regrouped these segments after fiscal 2013, so the total does not compare directly with that year's $2.96B. Clean Earth Holdings was the largest at $701.54M (24.1%), ahead of Sterno Candle Lamp at $559.96M (19.2%) and Arnold Magnetics at $479.98M (16.5%). The other four segments brought in $1.17B combined.
Compared with fiscal 2013, the previous year with figures, Ergobaby grew fastest, up 28.5% to $346.02M, while Liberty fell the most, down 20.1% to $404.58M.
Compass Diversified Holdings began breaking out Clean Earth Holdings in fiscal 2015, Sterno Candle Lamp in fiscal 2015 and Manitoba Harvest in fiscal 2015. Compass Diversified Holdings stopped reporting Fox ($1.09B in fiscal 2013), Camelbak ($630.53M in fiscal 2012), American Furniture ($365.82M in fiscal 2012) and one other as separate segments.
United States was Compass Diversified Holdings’s largest region in fiscal 2015, bringing in $2.49B of $2.91B (86%).
| Geography | FY 2015 |
|---|---|
| United States | $2.49B |
| Europe | $185.72M |
| Asia Pacific | $163.49M |
| Canada | $57.24M |
| Non United States | $12.48M |
| Total | $2.91B |
Compass Diversified Holdings brought in $2.91B from its five regions in fiscal 2015, the year ended December 31, 2015. United States was the largest at $2.49B (85.6%), ahead of Europe at $185.72M (6.4%) and Asia Pacific at $163.49M (5.6%). The other two regions brought in $69.72M combined.
Compass Diversified Holdings (CODI) reports its revenue by revision of prior period, by statement business segments and by geography. In fiscal 2024, As Reported was its largest revenue line, bringing in $6.31B (121.9% of the total).
As Reported was Compass Diversified Holdings' largest revenue line in fiscal 2024, bringing in $6.31B, or 121.9% of the $5.18B total across its two revenue lines.
Clean Earth Holdings was Compass Diversified Holdings' largest segment in fiscal 2015, bringing in $701.54M, or 24.1% of the $2.91B total across its seven segments.
United States was Compass Diversified Holdings' largest region in fiscal 2015, bringing in $2.49B, or 85.6% of the $2.91B total across its five regions.
Every figure comes from Compass Diversified Holdings' annual financial filings, as reported. Each line keeps the name Compass Diversified Holdings gives it, and years follow its fiscal calendar.
Compass Diversified Holdings' revenue by revision of prior period goes back to fiscal 2022, with figures through fiscal 2024. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.