Compass Diversified Holdings | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
986
982
805
978
1,270
1,692
Cost of Goods Sold (COGS) incl. D&A
709
722
582
687
874
1,186
Gross Income
276
260
223
292
396
506
SG&A Expense
186
202
171
246
342
435
Unusual Expense
31
13
16
3
9
1
Non Operating Income/Expense
-
264
2
28
15
6
Interest Expense
21
22
22
26
32
62
Pretax Income
100
299
15
63
7
4
Income Tax
21
8
15
9
41
7
Consolidated Net Income
61
276
20
27
19
9
Net Income
51
264
24
25
24
13
Net Income After Extraordinaries
51
264
188
22
25
14
Net Income Available to Common
51
264
8
26
27
26
EPS (Basic)
1.05
5.38
2.60
0.51
0.44
0.42
Basic Shares Outstanding
48
49
54
55
60
60
EPS (Diluted)
1.05
5.38
2.60
0.51
0.44
0.42
Diluted Shares Outstanding
48
49
54
55
60
60
EBITDA
136
114
107
107
139
181
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
11
12
3
2
6
4
Equity in Affiliates (Pretax)
-
11
5
74
6
-
Other After Tax Income (Expense)
17
15
21
27
52
6
Preferred Dividends
-
-
-
-
2
14
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