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10-Q

Quarterly Report

COMPASS GROUP DIVERSIFIED HOLDINGS LLC

0001345126-25-000092

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Filed
Dec 29, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 1, 2025 75.24M sh
Shares Diluted Q2 2025 · Jun 30, 2025 75.24M sh
Shares Diluted Q2 2025 · Jun 30, 2025 75.24M sh
Shares Diluted Q2 2025 · Jun 30, 2024 75.39M sh
Shares Diluted Q2 2025 · Jun 30, 2024 75.33M sh
Capex Q2 2025 · Jun 30, 2025 $23.98M
Capex restated Q2 2025 · Jun 30, 2024 $18.71M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$64.51M
Operating Cash Flow restated Q2 2025 · Jun 30, 2024 −$86.63M
Long Term Debt Q2 2025 · Jun 30, 2025 $0
Long Term Debt Q2 2025 · Dec 31, 2024 $0
Short Term Debt Q2 2025 · Jun 30, 2025 $1.86B
Short Term Debt Q2 2025 · Dec 31, 2024 $1.77B
Cash And Equivalents Q2 2025 · Jun 30, 2025 $73.76M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $59.66M
Stockholders Equity Q2 2025 · Jun 30, 2025 $601.88M
Stockholders Equity Q2 2025 · Dec 31, 2024 $678.62M
Current Liabilities Q2 2025 · Jun 30, 2025 $2.54B
Current Liabilities Q2 2025 · Dec 31, 2024 $2.43B
Total Liabilities Q2 2025 · Jun 30, 2025 $2.86B
Total Liabilities Q2 2025 · Dec 31, 2024 $2.77B
Current Assets Q2 2025 · Jun 30, 2025 $1.03B
Current Assets Q2 2025 · Dec 31, 2024 $964.77M
Total Assets Q2 2025 · Jun 30, 2025 $3.27B
Total Assets Q2 2025 · Dec 31, 2024 $3.3B
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.88
Eps Diluted Q2 2025 · Jun 30, 2025 −$1.39
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$1.12
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$2.59
Sga Expense Q2 2025 · Jun 30, 2025 $162.11M
Sga Expense Q2 2025 · Jun 30, 2025 $312.49M
Sga Expense restated Q2 2025 · Jun 30, 2024 $137.58M
Sga Expense restated Q2 2025 · Jun 30, 2024 $275.31M
Net Income Q2 2025 · Jun 30, 2025 −$51.22M
Net Income Q2 2025 · Jun 30, 2025 −$81.21M
Net Income restated Q2 2025 · Jun 30, 2024 −$73.05M
Net Income restated Q2 2025 · Jun 30, 2024 −$129.23M
Operating Income Q2 2025 · Jun 30, 2025 −$27.24M
Operating Income Q2 2025 · Jun 30, 2025 −$23.8M
Operating Income restated Q2 2025 · Jun 30, 2024 $7.48M
Operating Income restated Q2 2025 · Jun 30, 2024 −$4.63M
Gross Profit Q2 2025 · Jun 30, 2025 $208.54M
Gross Profit Q2 2025 · Jun 30, 2025 $404.57M
Gross Profit restated Q2 2025 · Jun 30, 2024 $188.19M
Gross Profit restated Q2 2025 · Jun 30, 2024 $363.14M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $270.15M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $527.89M
Cost Of Revenue restated Q2 2025 · Jun 30, 2024 $238.52M
Cost Of Revenue restated Q2 2025 · Jun 30, 2024 $474.39M
Revenue Q2 2025 · Jun 30, 2025 $478.69M
Revenue Q2 2025 · Jun 30, 2025 $932.47M
Revenue restated Q2 2025 · Jun 30, 2024 $426.71M
Revenue restated Q2 2025 · Jun 30, 2024 $837.53M