Growth Metrics

Compass Diversified Holdings (CODI-PB) Depreciation and Depletion (2010 - 2026)

Compass Diversified Holdings recorded quarterly Depreciation and Depletion of $11.9 million in Q1 2026, up 7.09% quarter-over-quarter from $11.1 million in Q4 2025, and down 3.25% year-over-year from $12.3 million in Q1 2025.

Compass Diversified Holdings' Depreciation and Depletion history runs 17 years deep, the most recent figure standing at $11.9 million for Q1 2026.

  • In Q1 2026, Depreciation and Depletion fell 3.25% year-over-year to $11.9 million; the TTM figure through Mar 2026 stood at $45.0 million (down 0.95% YoY), while the FY2025 annual figure was $45.3 million, up 3.24% from the prior year.
  • Depreciation and Depletion came in at $11.9 million for Q1 2026 at Compass Diversified Holdings, up from $11.1 million in the prior quarter.
  • In the past five years, Depreciation and Depletion ranged from a high of $12.6 million in Q4 2024 to a low of $9.3 million in Q1 2022.
  • A 5-year average of $11.1 million and a median of $11.0 million in 2023 frame the typical range for Depreciation and Depletion.
  • Across the five-year window, Depreciation and Depletion surged 59.8% in 2022 and fell 15.0% in 2024, its largest moves.
  • Compass Diversified Holdings' Depreciation and Depletion stood at $10.5 million in 2022, then climbed by 6.03% to $11.2 million in 2023, then gained by 13.05% to $12.6 million in 2024, then fell by 12.1% to $11.1 million in 2025, then gained by 7.09% to $11.9 million in 2026.
  • According to Business Quant data, Depreciation and Depletion over the past three periods registered $11.9 million, $11.1 million, and $10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 134.00 Mn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn -
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn -
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn -
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn -
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn -
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 6.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn -
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn 11.90 Mn
10 Compass Diversified Holdings - - 189.36 Mn 11.90 Mn

Historic Data

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DateValue
Mar 31, 2026 11.90 Mn
Mar 31, 2026 11.90 Mn
Dec 31, 2025 11.11 Mn
Dec 31, 2025 11.11 Mn
Sep 30, 2025 10.90 Mn
Sep 30, 2025 10.90 Mn
Jun 30, 2025 11.10 Mn
Jun 30, 2025 11.10 Mn
Mar 31, 2025 12.30 Mn
Mar 31, 2025 12.30 Mn
Dec 31, 2024 12.64 Mn
Dec 31, 2024 12.64 Mn
Sep 30, 2024 10.20 Mn
Sep 30, 2024 10.20 Mn
Jun 30, 2024 10.30 Mn
Jun 30, 2024 10.30 Mn
Mar 31, 2024 10.70 Mn
Mar 31, 2024 10.70 Mn
Dec 31, 2023 11.18 Mn
Dec 31, 2023 11.18 Mn
Sep 30, 2023 12.00 Mn
Sep 30, 2023 12.00 Mn
Jun 30, 2023 12.10 Mn
Jun 30, 2023 12.10 Mn
Mar 31, 2023 11.01 Mn
Mar 31, 2023 11.01 Mn
Dec 31, 2022 10.55 Mn
Dec 31, 2022 10.55 Mn
Sep 30, 2022 10.80 Mn
Sep 30, 2022 10.80 Mn
Jun 30, 2022 10.40 Mn
Jun 30, 2022 10.40 Mn
Mar 31, 2022 9.32 Mn
Mar 31, 2022 9.32 Mn
Dec 31, 2021 6.60 Mn
Dec 31, 2021 6.60 Mn
Sep 30, 2021 10.40 Mn
Sep 30, 2021 10.40 Mn
Jun 30, 2021 8.90 Mn
Jun 30, 2021 8.90 Mn
Mar 31, 2021 8.60 Mn
Mar 31, 2021 8.60 Mn
Dec 31, 2020 8.79 Mn
Dec 31, 2020 8.79 Mn
Sep 30, 2020 8.40 Mn
Sep 30, 2020 8.40 Mn
Jun 30, 2020 8.60 Mn
Jun 30, 2020 8.60 Mn
Mar 31, 2020 8.30 Mn
Mar 31, 2020 8.30 Mn
Dec 31, 2019 5.10 Mn
Dec 31, 2019 5.10 Mn
Sep 30, 2019 8.40 Mn
Sep 30, 2019 8.40 Mn
Jun 30, 2019 8.20 Mn
Jun 30, 2019 8.20 Mn
Mar 31, 2019 8.00 Mn
Mar 31, 2019 8.00 Mn
Dec 31, 2018 8.40 Mn
Dec 31, 2018 8.40 Mn
Sep 30, 2018 7.90 Mn
Sep 30, 2018 7.90 Mn
Jun 30, 2018 7.90 Mn
Jun 30, 2018 7.90 Mn
Mar 31, 2018 9.10 Mn
Mar 31, 2018 9.10 Mn
Dec 31, 2017 -2.11 Mn
Dec 31, 2017 -2.11 Mn
Sep 30, 2017 8.70 Mn
Sep 30, 2017 8.70 Mn
Jun 30, 2017 8.00 Mn
Jun 30, 2017 8.00 Mn
Mar 31, 2017 8.05 Mn
Mar 31, 2017 8.05 Mn
Dec 31, 2016 7.35 Mn
Dec 31, 2016 7.35 Mn
Sep 30, 2016 7.30 Mn
Sep 30, 2016 7.30 Mn
Jun 30, 2016 5.80 Mn
Jun 30, 2016 5.80 Mn
Mar 31, 2016 5.67 Mn
Mar 31, 2016 5.67 Mn
Dec 31, 2015 5.43 Mn
Dec 31, 2015 5.43 Mn
Sep 30, 2015 5.20 Mn
Sep 30, 2015 5.20 Mn
Jun 30, 2015 5.20 Mn
Jun 30, 2015 5.20 Mn
Mar 31, 2015 5.55 Mn
Mar 31, 2015 5.55 Mn
Dec 31, 2014 4.34 Mn
Dec 31, 2014 4.34 Mn
Sep 30, 2014 3.37 Mn
Sep 30, 2014 3.37 Mn
Jun 30, 2014 4.64 Mn
Jun 30, 2014 4.64 Mn
Mar 31, 2014 4.64 Mn
Mar 31, 2014 4.64 Mn
Dec 31, 2013 227,000.00
Dec 31, 2013 227,000.00
Sep 30, 2013 4.24 Mn
Sep 30, 2013 4.24 Mn
Jun 30, 2013 4.07 Mn
Jun 30, 2013 4.07 Mn
Mar 31, 2013 3.98 Mn
Mar 31, 2013 3.98 Mn
Dec 31, 2012 4.02 Mn
Dec 31, 2012 4.02 Mn
Sep 30, 2012 3.90 Mn
Sep 30, 2012 3.90 Mn
Jun 30, 2012 3.80 Mn
Jun 30, 2012 3.80 Mn
Mar 31, 2012 3.11 Mn
Mar 31, 2012 3.11 Mn
Dec 31, 2011 2.86 Mn
Dec 31, 2011 2.86 Mn
Sep 30, 2011 17.00 Mn
Sep 30, 2011 17.00 Mn
Jun 30, 2011 2.40 Mn
Jun 30, 2011 2.40 Mn
Mar 31, 2011 2.43 Mn
Mar 31, 2011 2.43 Mn
Dec 31, 2010 2.70 Mn
Dec 31, 2010 2.70 Mn
Sep 30, 2010 2.20 Mn
Sep 30, 2010 2.20 Mn