Compass Diversified Holdings (CODI-PA) Capital Expenditures (2010 - 2026)

Compass Diversified Holdings' (CODI-PA) quarterly Capital Expenditures came in at $5.1 million in Q1 2026, down 61.02% year-on-year from $13.1 million in Q1 2025, and down 49.63% quarter-over-quarter from $10.1 million in Q4 2025.

Compass Diversified Holdings (CODI-PA) Capital Expenditures (2010 - 2026) Analysis & Trends

Compass Diversified Holdings has disclosed Capital Expenditures across 17 years of filings, most recently posting $5.1 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $5.1 million, down 61.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.3 million (down 41.49% YoY), and the FY2025 annual result was $44.3 million, down 21.84% from the prior year.
  • Capital Expenditures came in at $5.1 million for Q1 2026 at Compass Diversified Holdings, down from $10.1 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $23.7 million in Q4 2022 to a low of $5.1 million in Q1 2026.
  • The 5-year median for Capital Expenditures is $12.4 million (2022), against an average of $13.0 million.
  • Across the five-year window, Capital Expenditures surged 362.44% in 2022 and plunged 61.02% in 2026, its largest moves.
  • Compass Diversified Holdings' Capital Expenditures stood at $23.7 million in 2022, then dropped by 28.72% to $16.9 million in 2023, then surged by 35.58% to $22.9 million in 2024, then slumped by 55.64% to $10.1 million in 2025, then tumbled by 49.63% to $5.1 million in 2026.
  • The last three Capital Expenditures figures came in at $5.1 million (Q1 2026), $10.1 million (Q4 2025), and $10.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn -
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn 223.00 Mn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn 225.00 Mn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn 34.57 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn 96.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn 185.28 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn 19.02 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn 25.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn 4.04 Mn
10 Compass Diversified Holdings - - 189.36 Mn 5.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.11 Mn
Mar 31, 2026 5.11 Mn
Dec 31, 2025 10.14 Mn
Dec 31, 2025 10.14 Mn
Sep 30, 2025 10.19 Mn
Sep 30, 2025 10.19 Mn
Jun 30, 2025 10.88 Mn
Jun 30, 2025 10.88 Mn
Mar 31, 2025 13.10 Mn
Mar 31, 2025 13.10 Mn
Dec 31, 2024 22.86 Mn
Dec 31, 2024 22.86 Mn
Sep 30, 2024 15.13 Mn
Sep 30, 2024 15.13 Mn
Jun 30, 2024 10.99 Mn
Jun 30, 2024 10.99 Mn
Mar 31, 2024 7.73 Mn
Mar 31, 2024 7.73 Mn
Dec 31, 2023 16.86 Mn
Dec 31, 2023 16.86 Mn