Compass Diversified Holdings (CODI-PB) Operating Income (2010 - 2026)
Compass Diversified Holdings (CODI-PB) posted Operating Income of -$1.9 million for Q1 2026, down 104.2% sequentially from $46.0 million in Q4 2025, and down 156.09% YoY from $3.4 million in Q1 2025.
Compass Diversified Holdings (CODI-PB) Operating Income (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has reported Operating Income for 17 years, with the latest figure at -$1.9 million in Q1 2026.
- Quarterly Operating Income fell 156.09% year-over-year to -$1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.7 million (up 743.97% YoY) and the FY2025 annual result came in at $11.1 million, up 174.72% from the prior year.
- Operating Income slipped to -$1.9 million in Q1 2026 per CODI-PB's latest filing, from $46.0 million in the prior quarter.
- Over five years, Operating Income peaked at $46.0 million in Q4 2025 and troughed at -$58.0 million in Q4 2023.
- A 5-year average of -$1.8 million and a median of $3.4 million in 2025 frame the typical range for Operating Income.
- The widest YoY moves for Operating Income: up 347.69% in 2025, down 464.14% in 2025.
- Over 5 years, Operating Income stood at -$22.1 million in 2022, then slumped by 161.74% to -$58.0 million in 2023, then surged by 67.98% to -$18.6 million in 2024, then soared by 347.69% to $46.0 million in 2025, then slumped by 104.2% to -$1.9 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$1.9 million, $46.0 million, and -$11.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.93 Mn |
| Dec 31, 2025 | 45.97 Mn |
| Sep 30, 2025 | -11.07 Mn |
| Jun 30, 2025 | -27.24 Mn |
| Mar 31, 2025 | 3.44 Mn |
| Dec 31, 2024 | -18.56 Mn |
| Sep 30, 2024 | 8.32 Mn |
| Jun 30, 2024 | 7.48 Mn |
| Mar 31, 2024 | -12.11 Mn |
| Dec 31, 2023 | -57.97 Mn |
| Sep 30, 2023 | -24.93 Mn |
| Jun 30, 2023 | 8.57 Mn |
| Mar 31, 2023 | 4.92 Mn |
| Dec 31, 2022 | -22.15 Mn |
| Sep 30, 2022 | 17.99 Mn |
| Jun 30, 2022 | 32.22 Mn |
| Mar 31, 2022 | 16.38 Mn |
| Dec 31, 2021 | 39.60 Mn |
| Sep 30, 2021 | 41.86 Mn |
| Jun 30, 2021 | 42.68 Mn |