Compass Diversified Holdings (CODI-PB) EBT (2010 - 2026)
Compass Diversified Holdings recorded quarterly EBT of -$23.8 million in Q1 2026, up 77.58% quarter-over-quarter from -$106.0 million in Q4 2025, and up 49.66% year-over-year from -$15.9 million in Q1 2025.
Compass Diversified Holdings' EBT history runs 17 years deep, the most recent figure standing at -$23.8 million for Q1 2026.
- In Q1 2026, EBT rose 49.66% year-over-year to -$23.8 million; the TTM figure through Mar 2026 stood at -$274.1 million (down 1.3% YoY), while the FY2025 annual figure was -$297.6 million, up 3.76% from the prior year.
- EBT came in at -$23.8 million for Q1 2026 at Compass Diversified Holdings, up from -$106.0 million in the prior quarter.
- In the past five years, EBT ranged from a high of $2.7 million in Q2 2022 to a low of -$106.0 million in Q4 2025.
- A 5-year average of -$59.5 million and a median of -$63.4 million in 2025 frame the typical range for EBT.
- Across the five-year window, EBT soared 120.53% in 2022 and plunged 1509.59% in 2023, its largest moves.
- Compass Diversified Holdings' EBT stood at -$69.9 million in 2022, then sank by 44.34% to -$100.8 million in 2023, then rose by 27.27% to -$73.3 million in 2024, then sank by 44.52% to -$106.0 million in 2025, then surged by 77.58% to -$23.8 million in 2026.
- According to Business Quant data, EBT over the past three periods registered -$23.8 million, -$106.0 million, and -$81.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 886.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 878.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 145.14 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 143.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 77.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 11.59 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 46.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -28.05 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -23.77 Mn |
| 10 | Compass Diversified Holdings | - | - | 189.36 Mn | -23.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.77 Mn |
| Dec 31, 2025 | -105.99 Mn |
| Sep 30, 2025 | -80.96 Mn |
| Jun 30, 2025 | -63.42 Mn |
| Mar 31, 2025 | -47.22 Mn |
| Dec 31, 2024 | -73.34 Mn |
| Sep 30, 2024 | -61.69 Mn |
| Jun 30, 2024 | -88.37 Mn |
| Mar 31, 2024 | -85.82 Mn |
| Dec 31, 2023 | -100.84 Mn |
| Sep 30, 2023 | -89.90 Mn |
| Jun 30, 2023 | -38.38 Mn |
| Mar 31, 2023 | -37.34 Mn |
| Dec 31, 2022 | -69.86 Mn |
| Sep 30, 2022 | -21.05 Mn |
| Jun 30, 2022 | 2.72 Mn |
| Mar 31, 2022 | -25.75 Mn |
| Dec 31, 2021 | -18.49 Mn |
| Sep 30, 2021 | 28.28 Mn |
| Jun 30, 2021 | -13.26 Mn |
| Mar 31, 2021 | 18.39 Mn |
| Dec 31, 2020 | 12.67 Mn |
| Sep 30, 2020 | 16.67 Mn |
| Jun 30, 2020 | -717,000.00 |
| Mar 31, 2020 | 5.10 Mn |
| Dec 31, 2019 | -25.16 Mn |
| Sep 30, 2019 | -24.18 Mn |
| Jun 30, 2019 | 745,000.00 |
| Mar 31, 2019 | -11.50 Mn |
| Dec 31, 2018 | -4.55 Mn |
| Sep 30, 2018 | 4.81 Mn |
| Jun 30, 2018 | -4.93 Mn |
| Mar 31, 2018 | -3.09 Mn |
| Dec 31, 2017 | 8.23 Mn |
| Sep 30, 2017 | 8.55 Mn |
| Jun 30, 2017 | -1.29 Mn |
| Mar 31, 2017 | -25.12 Mn |
| Dec 31, 2016 | 1.49 Mn |
| Sep 30, 2016 | 53.44 Mn |
| Jun 30, 2016 | 19.61 Mn |
| Mar 31, 2016 | -11.32 Mn |
| Dec 31, 2015 | 7.63 Mn |
| Sep 30, 2015 | 13.70 Mn |
| Jun 30, 2015 | 22.59 Mn |
| Mar 31, 2015 | -27.62 Mn |
| Dec 31, 2014 | -1.27 Mn |
| Sep 30, 2014 | 262.78 Mn |
| Jun 30, 2014 | 14.33 Mn |
| Mar 31, 2014 | 13.14 Mn |
| Dec 31, 2013 | -21.16 Mn |
| Sep 30, 2013 | 83.41 Mn |
| Jun 30, 2013 | 7.83 Mn |
| Mar 31, 2013 | 11.33 Mn |
| Dec 31, 2012 | -1.48 Mn |
| Sep 30, 2012 | 14.14 Mn |
| Jun 30, 2012 | 9.69 Mn |
| Mar 31, 2012 | 4.47 Mn |
| Dec 31, 2011 | -35.71 Mn |
| Sep 30, 2011 | 6.16 Mn |
| Jun 30, 2011 | 5.53 Mn |
| Mar 31, 2011 | -2.37 Mn |
| Dec 31, 2010 | -21.46 Mn |
| Sep 30, 2010 | -24.27 Mn |
| Jun 30, 2010 | 6.02 Mn |