D/B/A Compass Diversified Holdi (CODI) Margins & Profitability 2020-2026

Gross, EBITDA, operating, and net margin trends

Margins

Profit margins across the income statement

Gross Margin: 47.2%
EBITDA Margin: 14.6%
Op. Margin: 6.8%
Net Margin: 19.1%

Op. margin of 6.8% is up 12.5% YoY — cost efficiency is improving. Net margin at 19.1% and gross margin of 47.2% show how much of each revenue dollar survives to profit.

Gross Margin (%)

Revenue left after direct cost of goods sold

EBITDA Margin (%)

Operating profitability independent of capital structure

Operating & Net Margins (%)

How much of each dollar becomes profit