Compass Diversified Holdings (CODI-PC) Cost of Revenue (2010 - 2026)

Compass Diversified Holdings' Cost of Revenue history runs 17 years deep, the most recent figure standing at $237.5 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 7.86% year-over-year to $237.5 million; the TTM figure through Mar 2026 stood at $1.0 billion (down 1.94% YoY), while the FY2025 annual figure was $1.1 billion, up 2.08% from the prior year.
• Cost of Revenue came in at $237.5 million for Q1 2026 at Compass Diversified Holdings, down from $266.5 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $303.3 million in Q4 2024 to a low of $235.9 million in Q1 2024.
• A 5-year average of $262.2 million and a median of $259.9 million in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue grew 19.25% in 2022 and dropped 13.97% in 2023, its largest moves.
• Compass Diversified Holdings' Cost of Revenue stood at $290.5 million in 2022, then retreated by 6.12% to $272.7 million in 2023, then advanced by 11.2% to $303.3 million in 2024, then dropped by 12.14% to $266.5 million in 2025, then fell by 10.87% to $237.5 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $237.5 million, $266.5 million, and $264.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison