Compass Diversified Holdings (CODI-PC) Non Operating Income (2010 - 2026)
Compass Diversified Holdings recorded quarterly Non Operating Income of $7.7 million in Q1 2026, up 2282.72% quarter-over-quarter from -$353000.0 in Q4 2025, and up 156.32% year-over-year from $3.0 million in Q1 2025.
Compass Diversified Holdings' Non Operating Income history runs 17 years deep, the most recent figure standing at $7.7 million for Q1 2026.
- In Q1 2026, Non Operating Income rose 156.32% year-over-year to $7.7 million; the TTM figure through Mar 2026 stood at $6.7 million (up 106.14% YoY), while the FY2025 annual figure was -$14.7 million, up 89.77% from the prior year.
- Non Operating Income came in at $7.7 million for Q1 2026 at Compass Diversified Holdings, up from -$353000.0 in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $7.7 million in Q1 2026 to a low of -$47.4 million in Q1 2024.
- A 5-year average of -$17.8 million and a median of -$15.5 million in 2023 frame the typical range for Non Operating Income.
- Across the five-year window, Non Operating Income slumped 3479.6% in 2022 and surged 156.32% in 2026, its largest moves.
- Compass Diversified Holdings' Non Operating Income stood at -$20.4 million in 2022, then gained by 23.94% to -$15.5 million in 2023, then retreated by 12.59% to -$17.5 million in 2024, then surged by 97.98% to -$353000.0 in 2025, then soared by 2282.72% to $7.7 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered $7.7 million, -$353000.0, and -$2.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 7.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | -519.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | -10.49 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 15.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.44 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 2.01 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 2.50 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | 1.51 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.71 Mn |
| 10 | Compass Diversified Holdings | - | - | 189.36 Mn | 7.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.71 Mn |
| Dec 31, 2025 | -353,000.00 |
| Sep 30, 2025 | -2.34 Mn |
| Jun 30, 2025 | 1.71 Mn |
| Mar 31, 2025 | -13.68 Mn |
| Dec 31, 2024 | -17.45 Mn |
| Sep 30, 2024 | -37.77 Mn |
| Jun 30, 2024 | -40.64 Mn |
| Mar 31, 2024 | -47.44 Mn |
| Dec 31, 2023 | -15.50 Mn |
| Sep 30, 2023 | -35.11 Mn |
| Jun 30, 2023 | -18.21 Mn |
| Mar 31, 2023 | -14.29 Mn |
| Dec 31, 2022 | -20.38 Mn |
| Sep 30, 2022 | -14.26 Mn |
| Jun 30, 2022 | -10.81 Mn |
| Mar 31, 2022 | -23.40 Mn |
| Dec 31, 2021 | 603,000.00 |
| Sep 30, 2021 | 1.03 Mn |
| Jun 30, 2021 | -642,000.00 |
| Mar 31, 2021 | -2.23 Mn |
| Dec 31, 2020 | -435,000.00 |
| Sep 30, 2020 | -450,000.00 |
| Jun 30, 2020 | -2.39 Mn |
| Mar 31, 2020 | 661,000.00 |
| Dec 31, 2019 | -833,000.00 |
| Sep 30, 2019 | -689,000.00 |
| Jun 30, 2019 | -90,000.00 |
| Mar 31, 2019 | -434,000.00 |
| Dec 31, 2018 | -2.86 Mn |
| Sep 30, 2018 | 511,000.00 |
| Jun 30, 2018 | -2.21 Mn |
| Mar 31, 2018 | -1.37 Mn |
| Dec 31, 2017 | -205,000.00 |
| Sep 30, 2017 | 2.02 Mn |
| Jun 30, 2017 | 952,000.00 |
| Mar 31, 2017 | -22,000.00 |
| Dec 31, 2016 | -1.07 Mn |
| Sep 30, 2016 | -3.27 Mn |
| Jun 30, 2016 | -1.84 Mn |
| Mar 31, 2016 | 3.26 Mn |
| Dec 31, 2015 | -1.34 Mn |
| Sep 30, 2015 | -949,000.00 |
| Jun 30, 2015 | -43,000.00 |
| Mar 31, 2015 | 10,000.00 |
| Dec 31, 2014 | -500,000.00 |
| Sep 30, 2014 | -425,000.00 |
| Jun 30, 2014 | 106,000.00 |
| Mar 31, 2014 | 184,000.00 |
| Dec 31, 2013 | -32,000.00 |
| Sep 30, 2013 | -75,000.00 |
| Jun 30, 2013 | -343,000.00 |
| Mar 31, 2013 | 327,000.00 |
| Dec 31, 2012 | 40,000.00 |
| Sep 30, 2012 | 173,000.00 |
| Jun 30, 2012 | -128,000.00 |
| Mar 31, 2012 | -268,000.00 |
| Dec 31, 2011 | 127,000.00 |
| Sep 30, 2011 | -78,000.00 |
| Jun 30, 2011 | 13,000.00 |
| Mar 31, 2011 | -16,000.00 |
| Dec 31, 2010 | -920,000.00 |
| Sep 30, 2010 | 361,000.00 |
| Jun 30, 2010 | 211,000.00 |