<span item_type="fundamental" item_id="ef5f9c74a1019bb09b9097a2eead9c6e" counter_id="ST/US/CODI" env="prod"></span><span item_type="announcement" item_id="595119657057197313" env="prod"></span><p>Revenue: As of FY2025 Q1, the actual value is USD 453.78 M.</p><p>EPS: As of FY2025 Q1, the actual value is USD -0.59.</p><p>EBIT: As of FY2025 Q1, the actual value is USD -11.37 M.</p><p></p><h3>Segment Revenue</h3><ul><li><strong>Branded Consumer</strong>: Total revenue for the Branded Consumer segment was $278,129 thousand for the three months ended March 31, 2025, compared to $261,946 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li><li><strong>Niche Industrial</strong>: Total revenue for the Niche Industrial segment was $175,646 thousand for the three months ended March 31, 2025, compared to $159,551 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li><strong>Net Loss</strong>: The net loss for the three months ended March 31, 2025 was $49,710 thousand, compared to $85,269 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li><li><strong>Gross Profit</strong>: Gross profit for the three months ended March 31, 2025 was $196,032 thousand, compared to $174,952 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li><li><strong>Operating Income</strong>: Operating income for the three months ended March 31, 2025 was $3,441 thousand, compared to an operating loss of $12,107 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li></ul><h3>Cash Flow</h3><ul><li><strong>Cash and Cash Equivalents</strong>: As of March 31, 2025, cash and cash equivalents were $146,235 thousand, compared to $59,659 thousand as of December 31, 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li><strong>Adjusted EBITDA</strong>: Adjusted EBITDA for the three months ended March 31, 2025 was $45,256 thousand, compared to $40,509 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>Compass Diversified reiterates its expectation for full-year 2025 subsidiary Adjusted EBITDA of $330 million to $360 million, excluding Lugano.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1345122/000134512625000086/exhibit991earningsreleaseq.htm"></span></li></ul>

Compass Diversified | 8-K: FY2025 Q1 Revenue: USD 453.78 M