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10-K

Annual Report

COMPASS GROUP DIVERSIFIED HOLDINGS LLC

0001345126-26-000026

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Filed
Feb 27, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Feb 24, 2026 75.24M sh
Shares Diluted FY 2025 · Dec 31, 2025 75.24M sh
Stock Repurchased FY 2025 · Dec 31, 2025 $0
Capex FY 2025 · Dec 31, 2025 $44.32M
Operating Cash Flow FY 2025 · Dec 31, 2025 −$6.83M
Long Term Debt FY 2025 · Dec 31, 2025 $1.84B
Short Term Debt FY 2025 · Dec 31, 2025 $37.5M
Cash And Equivalents FY 2025 · Dec 31, 2025 $68.02M
Stockholders Equity FY 2025 · Dec 31, 2025 $442.02M
Current Liabilities FY 2025 · Dec 31, 2025 $349.62M
Total Liabilities FY 2025 · Dec 31, 2025 $2.47B
Current Assets FY 2025 · Dec 31, 2025 $845.16M
Total Assets FY 2025 · Dec 31, 2025 $3.04B
Eps Diluted FY 2025 · Dec 31, 2025 −$1.20
Eps Diluted FY 2025 · Dec 31, 2025 −$3.59
Eps Diluted FY 2025 · Sep 30, 2025 −$1.21
Eps Diluted FY 2025 · Jun 30, 2025 −$0.88
Eps Diluted FY 2025 · Mar 31, 2025 −$0.59
Sga Expense FY 2025 · Dec 31, 2025 $660.67M
Rd Expense FY 2025 · Dec 31, 2025 $16.6M
Net Income FY 2025 · Dec 31, 2025 −$71.19M
Net Income FY 2025 · Dec 31, 2025 −$226.42M
Net Income FY 2025 · Sep 30, 2025 −$74.02M
Net Income FY 2025 · Jun 30, 2025 −$51.22M
Net Income FY 2025 · Mar 31, 2025 −$29.99M
Operating Income FY 2025 · Dec 31, 2025 $45.97M
Operating Income FY 2025 · Dec 31, 2025 $11.11M
Operating Income FY 2025 · Sep 30, 2025 −$11.07M
Operating Income FY 2025 · Jun 30, 2025 −$27.24M
Operating Income FY 2025 · Mar 31, 2025 $3.44M
Gross Profit FY 2025 · Dec 31, 2025 $202.1M
Gross Profit FY 2025 · Dec 31, 2025 $814.39M
Gross Profit FY 2025 · Sep 30, 2025 $207.72M
Gross Profit FY 2025 · Jun 30, 2025 $208.54M
Gross Profit FY 2025 · Mar 31, 2025 $196.03M
Cost Of Revenue FY 2025 · Dec 31, 2025 $1.06B
Revenue FY 2025 · Dec 31, 2025 $468.56M
Revenue FY 2025 · Dec 31, 2025 $1.87B
Revenue FY 2025 · Sep 30, 2025 $472.56M
Revenue FY 2025 · Jun 30, 2025 $478.69M
Revenue FY 2025 · Mar 31, 2025 $453.78M