$CODI Income Statement | Understand Stock

$CODI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Cost of revenues
Gross profit
Other income (expense):
Interest expense, net
Amortization of debt issuance costs
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Loss on sale of securities (refer to Note D)
Deconsolidation, Gain (Loss), Amount
Other income (expense), net (refer to Note O)
Income Before Income Taxes

Operating expenses:
Selling, general and administrative expense
Management fees
Amortization expense
Impairment expense
Lugano
Total impairment expense
Operating income (loss)
Provision (benefit) for income taxes
Loss from continuing operations
Income from discontinued operations
Income from continuing operations before income taxes
Gain on sale of discontinued operations, net of income tax
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K)
Continuing operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Weighted average number of shares outstanding - basic and fully diluted
Weighted average number of shares outstanding - basic and fully diluted
Weighted Average Number of Shares Outstanding, Diluted
Cash distribution declared per share (refer to Note K)
Revenue from Contract with Customer, Excluding Assessed Tax
Lugano
Ergobaby
Total revenue from Contract with Customer, Excluding Assessed Tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Lugano
Ergobaby
Total reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Net income (loss)
Less: Net loss from continuing operations attributable to noncontrolling interest
Less: Net loss from discontinued operations attributable to noncontrolling interest
Net income (loss) attributable to Holdings
Amounts attributable to common shares of Holdings:
Loss from continuing operations
Income (loss) from discontinued operations, net of income tax

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