Compass Diversified Holdings (CODI) — Cash Flow Quality Index

Latest as of December 2024: 0.45x

Compass Diversified Holdings (CODI) has a Cash Flow Quality Index of 0.45x as of December 2024. Operating cash flow of $9.97 Million is below net income of $22.12 Million, suggesting accrual-heavy earnings not yet converted to cash. Explore Compass Diversified Holdings strategic investment ratio to see how much of total assets are deployed in long-term investments.

Cash Flow Quality Index

0.45x
Operating CF / Net Income

Operating Cash Flow

$9.97 Million
USD

Net Income

$22.12 Million
USD

Data as of

Dec 2024
Most recent filing

Compass Diversified Holdings Cash Flow Quality Index (2004–2024)

Historical Cash Flow Quality Index for Compass Diversified Holdings across 14 annual periods. Values consistently above 1.0x indicate high-quality earnings. Check tangible net worth ratio of Compass Diversified Holdings to evaluate the tangible quality of the company's equity base.

Annual Cash Flow Quality Index for Compass Diversified Holdings (2004–2024)

Year-by-year earnings quality comparison for Compass Diversified Holdings. For live market cap and the full company financial profile, see market cap of Compass Diversified Holdings.

Year Quality Index Operating CF (USD) Net Income YoY Change
2024 -1.60x $-67.64 Million $42.30 Million ▼ -137.6%
2022 -0.67x $-28.29 Million $42.05 Million ▼ -112.5%
2021 5.39x $134.05 Million $24.86 Million ▼ -1.7%
2020 5.48x $148.62 Million $27.10 Million ▲ +123.2%
2017 2.46x $81.77 Million $33.27 Million ▲ +24.7%
2016 1.97x $111.37 Million $56.53 Million ▲ +286.3%
2015 0.51x $84.55 Million $165.77 Million ▲ +110.1%
2014 0.24x $70.69 Million $291.15 Million ▼ -73.6%
2013 0.92x $72.37 Million $78.82 Million ▼ -92.4%
2012 12.11x $52.57 Million $4.34 Million ▲ +865.2%
2011 1.25x $91.37 Million $72.81 Million ▲ +142.3%
2008 0.52x $40.55 Million $78.29 Million ▼ -50.0%
2007 1.03x $41.77 Million $40.37 Million ▲ +16.6%
2004 0.89x $6.58 Million $7.41 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.