Compass Diversified Holdings (CODI-PB) Operating Expenses (2010 - 2026)
Compass Diversified Holdings (CODI-PB) posted Operating Expenses of $132.0 million for Q1 2026, down 21.83% sequentially from $168.9 million in Q4 2025, and down 12.21% YoY from $150.4 million in Q1 2025.
Compass Diversified Holdings (CODI-PB) Operating Expenses (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has reported Operating Expenses for 17 years, with the latest figure at $132.0 million in Q1 2026.
- Quarterly Operating Expenses fell 12.21% year-over-year to $132.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $642.3 million (up 7.02% YoY) and the FY2025 annual result came in at $660.7 million, up 12.45% from the prior year.
- Operating Expenses slipped to $132.0 million in Q1 2026 per CODI-PB's latest filing, from $168.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $179.3 million in Q3 2025 and troughed at $97.1 million in Q1 2022.
- A 5-year average of $136.7 million and a median of $137.6 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2026: Operating Expenses jumped 52.09% in 2022, then decreased 12.21% in 2026.
- Over 5 years, Operating Expenses stood at $122.5 million in 2022, then climbed by 14.94% to $140.8 million in 2023, then grew by 18.05% to $166.3 million in 2024, then gained by 1.57% to $168.9 million in 2025, then dropped by 21.83% to $132.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $132.0 million, $168.9 million, and $179.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 132.01 Mn |
| Dec 31, 2025 | 168.87 Mn |
| Sep 30, 2025 | 179.32 Mn |
| Jun 30, 2025 | 162.11 Mn |
| Mar 31, 2025 | 150.38 Mn |
| Dec 31, 2024 | 166.26 Mn |
| Sep 30, 2024 | 145.96 Mn |
| Jun 30, 2024 | 137.58 Mn |
| Mar 31, 2024 | 137.72 Mn |
| Dec 31, 2023 | 140.83 Mn |
| Sep 30, 2023 | 121.19 Mn |
| Jun 30, 2023 | 121.47 Mn |
| Mar 31, 2023 | 118.53 Mn |
| Dec 31, 2022 | 122.53 Mn |
| Sep 30, 2022 | 119.36 Mn |
| Jun 30, 2022 | 102.66 Mn |
| Mar 31, 2022 | 97.08 Mn |
| Dec 31, 2021 | 80.56 Mn |
| Sep 30, 2021 | 118.82 Mn |
| Jun 30, 2021 | 107.32 Mn |