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10-Q

Quarterly Report

COMPASS GROUP DIVERSIFIED HOLDINGS LLC

0001345126-26-000040

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Filed
May 6, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 1, 2026 75.24M sh
Shares Diluted Q1 2026 · Mar 31, 2026 75.24M sh
Shares Diluted Q1 2026 · Mar 31, 2025 75.24M sh
Capex Q1 2026 · Mar 31, 2026 $5.11M
Capex Q1 2026 · Mar 31, 2025 $13.1M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $23.91M
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$29.35M
Long Term Debt Q1 2026 · Mar 31, 2026 $1.82B
Long Term Debt Q1 2026 · Dec 31, 2025 $1.84B
Short Term Debt Q1 2026 · Mar 31, 2026 $41.25M
Short Term Debt Q1 2026 · Dec 31, 2025 $37.5M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $60.75M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $68.02M
Stockholders Equity Q1 2026 · Mar 31, 2026 $400.71M
Stockholders Equity Q1 2026 · Dec 31, 2025 $442.02M
Current Liabilities Q1 2026 · Mar 31, 2026 $338.99M
Current Liabilities Q1 2026 · Dec 31, 2025 $349.62M
Total Liabilities Q1 2026 · Mar 31, 2026 $2.43B
Total Liabilities Q1 2026 · Dec 31, 2025 $2.47B
Current Assets Q1 2026 · Mar 31, 2026 $904.3M
Current Assets Q1 2026 · Dec 31, 2025 $845.16M
Total Assets Q1 2026 · Mar 31, 2026 $2.96B
Total Assets Q1 2026 · Dec 31, 2025 $3.04B
Eps Diluted Q1 2026 · Mar 31, 2026 −$0.62
Eps Diluted Q1 2026 · Mar 31, 2025 −$0.59
Sga Expense Q1 2026 · Mar 31, 2026 $132.01M
Sga Expense Q1 2026 · Mar 31, 2025 $150.38M
Net Income Q1 2026 · Mar 31, 2026 −$30.76M
Net Income Q1 2026 · Mar 31, 2025 −$29.99M
Operating Income Q1 2026 · Mar 31, 2026 −$1.93M
Operating Income Q1 2026 · Mar 31, 2025 $3.44M
Gross Profit Q1 2026 · Mar 31, 2026 $189.36M
Gross Profit Q1 2026 · Mar 31, 2025 $196.03M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $237.5M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $257.74M
Revenue Q1 2026 · Mar 31, 2026 $426.86M
Revenue Q1 2026 · Mar 31, 2025 $453.78M