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Compass Diversified Holdings (CODI-PA) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Compass Diversified Holdings (CODI-PA) over the last 17 years, with Q3 2025 value amounting to $264.8 million.

  • Compass Diversified Holdings' Cost of Revenue rose 189.56% to $264.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.1 billion, marking a year-over-year increase of 883.36%. This contributed to the annual value of $1.0 billion for FY2024, which is 220.59% up from last year.
  • Per Compass Diversified Holdings' latest filing, its Cost of Revenue stood at $264.8 million for Q3 2025, which was up 189.56% from $270.1 million recorded in Q2 2025.
  • In the past 5 years, Compass Diversified Holdings' Cost of Revenue registered a high of $303.3 million during Q4 2024, and its lowest value of $235.9 million during Q1 2024.
  • Its 5-year average for Cost of Revenue is $262.7 million, with a median of $259.0 million in 2023.
  • In the last 5 years, Compass Diversified Holdings' Cost of Revenue soared by 2230.25% in 2021 and then plummeted by 1397.37% in 2023.
  • Quarter analysis of 5 years shows Compass Diversified Holdings' Cost of Revenue stood at $243.6 million in 2021, then increased by 19.25% to $290.5 million in 2022, then decreased by 6.12% to $272.7 million in 2023, then increased by 11.2% to $303.3 million in 2024, then dropped by 12.67% to $264.8 million in 2025.
  • Its Cost of Revenue stands at $264.8 million for Q3 2025, versus $270.1 million for Q2 2025 and $257.7 million for Q1 2025.