CODI profile · all as-reported value updates
Compass Diversified Holdings (CODI) as-reported value updates
Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.
Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.
Ledger table figure
| Metric | FY | Earliest XBRL-filed value | Currently on file | Difference | Difference % | Label | Filing links | Notes |
|---|---|---|---|---|---|---|---|---|
| Operating income | 2023 | 90,069,000 | -69,409,000 | -159,478,000 | -177.06% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-26-000026 | 4 filed observations examined for this concept and period. |
| Net income | 2022 | 36,387,000 | -59,223,000 | -95,610,000 | -161.44% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 4 filed observations examined for this concept and period. |
| Operating income | 2024 | 230,131,000 | -14,868,000 | -244,999,000 | -106.46% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Net income | 2024 | 12,808,000 | -208,861,000 | -221,669,000 | -106.13% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Operating cash flow | 2023 | 78,080,000 | 16,641,000 | -61,439,000 | -78.69% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-26-000026 | 4 filed observations examined for this concept and period. |
| Operating income | 2022 | 175,568,000 | 44,444,000 | -131,124,000 | -74.69% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 4 filed observations examined for this concept and period. |
| Operating income | 2019 | 60,196,000 | 25,990,000 | -34,206,000 | -56.82% | revised comparative figure | 0001345126-20-000007 0001345126-22-000014 | 3 filed observations examined for this concept and period. |
| Net income | 2023 | 246,286,000 | 108,647,000 | -137,639,000 | -55.89% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-26-000026 | 4 filed observations examined for this concept and period. |
| Operating cash flow | 2024 | -67,636,000 | -151,086,000 | -83,450,000 | -55.23% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Stockholders' equity | 2024 | 1,296,793,000 | 678,620,000 | -618,173,000 | -47.67% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Operating cash flow | 2022 | -28,291,000 | -46,645,000 | -18,354,000 | -39.35% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 4 filed observations examined for this concept and period. |
| Stockholders' equity | 2023 | 1,326,750,000 | 929,660,000 | -397,090,000 | -29.93% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Gross profit | 2022 | 907,744,000 | 649,431,000 | -258,313,000 | -28.46% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 4 filed observations examined for this concept and period. |
| Gross profit | 2024 | 1,000,360,000 | 750,419,000 | -249,941,000 | -24.99% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Gross profit | 2023 | 893,323,000 | 674,720,000 | -218,603,000 | -24.47% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-26-000026 | 4 filed observations examined for this concept and period. |
| Capital expenditures | 2019 | 34,898,000 | 26,925,000 | -7,973,000 | -22.85% | revised comparative figure | 0001345126-20-000007 0001345126-22-000014 | 3 filed observations examined for this concept and period. |
| Stockholders' equity | 2022 | 1,136,920,000 | 877,577,000 | -259,343,000 | -22.81% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Revenue | 2022 | 2,264,044,000 | 1,756,809,000 | -507,235,000 | -22.40% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 4 filed observations examined for this concept and period. |
| Revenue | 2017 | 1,269,729,000 | 1,002,783,000 | -266,946,000 | -21.02% | revised comparative figure | 0001345126-19-000008 0001345126-20-000007 | 2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing. |
| Revenue | 2018 | 1,691,673,000 | 1,357,320,000 | -334,353,000 | -19.76% | revised comparative figure | 0001345126-19-000008 0001345126-21-000007 | 3 filed observations examined for this concept and period. |
| Gross profit | 2017 | 447,709,000 | 361,389,000 | -86,320,000 | -19.28% | revised comparative figure | 0001345126-18-000014 0001345126-20-000007 | 3 filed observations examined for this concept and period. |
| Revenue | 2024 | 2,198,233,000 | 1,788,013,000 | -410,220,000 | -18.66% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Assets | 2024 | 4,052,422,000 | 3,297,422,000 | -755,000,000 | -18.63% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Capital expenditures | 2018 | 50,315,000 | 40,998,000 | -9,317,000 | -18.52% | revised comparative figure | 0001345126-19-000008 0001345126-21-000007 | 3 filed observations examined for this concept and period. |
| Operating income | 2018 | 69,318,000 | 56,628,000 | -12,690,000 | -18.31% | revised comparative figure | 0001345126-19-000008 0001345126-21-000007 | 3 filed observations examined for this concept and period. |
| Gross profit | 2018 | 574,188,000 | 469,842,000 | -104,346,000 | -18.17% | revised comparative figure | 0001345126-19-000008 0001345126-21-000007 | 3 filed observations examined for this concept and period. |
| Revenue | 2023 | 2,058,876,000 | 1,689,920,000 | -368,956,000 | -17.92% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-26-000026 | 4 filed observations examined for this concept and period. |
| Operating income | 2020 | 94,833,000 | 78,007,000 | -16,826,000 | -17.74% | revised comparative figure | 0001345126-21-000007 0001345126-23-000020 | 3 filed observations examined for this concept and period. |
| Capital expenditures | 2021 | 39,880,000 | 33,116,000 | -6,764,000 | -16.96% | revised comparative figure | 0001345126-22-000014 0001345126-24-000016 | 3 filed observations examined for this concept and period. |
| Cash and cash equivalents | 2020 | 70,744,000 | 60,023,000 | -10,721,000 | -15.15% | revised comparative figure | 0001345126-21-000007 0001345126-22-000014 | 2 filed observations examined for this concept and period. |
| Capital expenditures | 2017 | 44,767,000 | 38,436,000 | -6,331,000 | -14.14% | revised comparative figure | 0001345126-18-000014 0001345126-20-000007 | 3 filed observations examined for this concept and period. |
| Cash and cash equivalents | 2022 | 61,271,000 | 52,675,000 | -8,596,000 | -14.03% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Revenue | 2019 | 1,450,253,000 | 1,263,298,000 | -186,955,000 | -12.89% | revised comparative figure | 0001345126-20-000007 0001345126-22-000014 | 3 filed observations examined for this concept and period. |
| Assets | 2023 | 3,816,981,000 | 3,325,141,000 | -491,840,000 | -12.89% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Gross profit | 2019 | 519,443,000 | 456,932,000 | -62,511,000 | -12.03% | revised comparative figure | 0001345126-20-000007 0001345126-22-000014 | 3 filed observations examined for this concept and period. |
| Operating income | 2021 | 139,503,000 | 123,084,000 | -16,419,000 | -11.77% | revised comparative figure | 0001345126-22-000014 0001345126-24-000016 | 3 filed observations examined for this concept and period. |
| Liabilities | 2024 | 2,489,358,000 | 2,766,848,000 | 277,490,000 | +10.03% | figure amended in 10-K/A | 0001345126-25-000015 0001345126-26-000026 | 3 filed observations examined for this concept and period. |
| Operating income | 2017 | 27,204,000 | 24,501,000 | -2,703,000 | -9.94% | revised comparative figure | 0001345126-18-000014 0001345126-20-000007 | 3 filed observations examined for this concept and period. |
| Assets | 2022 | 3,849,631,000 | 3,493,405,000 | -356,226,000 | -9.25% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Gross profit | 2021 | 725,957,000 | 661,580,000 | -64,377,000 | -8.87% | revised comparative figure | 0001345126-22-000014 0001345126-24-000016 | 3 filed observations examined for this concept and period. |
| Cash and cash equivalents | 2018 | 53,326,000 | 48,771,000 | -4,555,000 | -8.54% | revised comparative figure | 0001345126-19-000008 0001345126-20-000007 | 2 filed observations examined for this concept and period. |
| Revenue | 2020 | 1,560,757,000 | 1,447,642,000 | -113,115,000 | -7.25% | revised comparative figure | 0001345126-21-000007 0001345126-23-000020 | 3 filed observations examined for this concept and period. |
| Liabilities | 2023 | 2,297,600,000 | 2,468,716,000 | 171,116,000 | +6.93% | figure amended in 10-K/A | 0001345126-24-000016 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Revenue | 2021 | 1,841,668,000 | 1,723,502,000 | -118,166,000 | -6.42% | revised comparative figure | 0001345126-22-000014 0001345126-24-000016 | 3 filed observations examined for this concept and period. |
| Capital expenditures | 2022 | 64,274,000 | 60,183,000 | -4,091,000 | -6.36% | revised comparative figure | 0001345126-23-000020 0001345126-25-000078 | 4 filed observations examined for this concept and period. |
| Gross profit | 2020 | 562,781,000 | 533,803,000 | -28,978,000 | -5.15% | revised comparative figure | 0001345126-21-000007 0001345126-23-000020 | 3 filed observations examined for this concept and period. |
| Capital expenditures | 2020 | 30,764,000 | 29,406,000 | -1,358,000 | -4.41% | revised comparative figure | 0001345126-21-000007 0001345126-23-000020 | 3 filed observations examined for this concept and period. |
| Liabilities | 2022 | 2,487,669,000 | 2,564,468,000 | 76,799,000 | +2.99% | figure amended in 10-K/A | 0001345126-23-000020 0001345126-25-000078 | 3 filed observations examined for this concept and period. |
| Cash and cash equivalents | 2021 | 157,125,000 | 160,733,000 | 3,608,000 | +2.24% | revised comparative figure | 0001345126-22-000014 0001345126-23-000020 | 2 filed observations examined for this concept and period. |