Compass Diversified Holdings (CODI) Capital Expenditures (2010 - 2026)
Compass Diversified Holdings (CODI) reported Capital Expenditures of $5.1 million for Q1 2026, down 61.02% on a YoY basis from $13.1 million in Q1 2025, and down 49.63% sequentially from $10.1 million in Q4 2025.
Compass Diversified Holdings (CODI) Capital Expenditures (2010 - 2026) Analysis & Trends
Compass Diversified Holdings (CODI) has 17 years of Capital Expenditures data on file, last reported at $5.1 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 61.02% year-over-year to $5.1 million; the trailing twelve-month figure through Mar 2026 stood at $36.3 million (down 41.49% YoY), and the FY2025 full-year result was $44.3 million, down 21.84% from the prior year.
- Capital Expenditures eased to $5.1 million in Q1 2026, from $10.1 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $23.7 million in Q4 2022 to a low of $5.1 million in Q1 2026.
- A 5-year average of $13.0 million and a median of $12.4 million in 2022 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures surged 362.44% in 2022 and slumped 61.02% in 2026, its largest moves.
- Tracing CODI's Capital Expenditures over 5 years: stood at $23.7 million in 2022, then slipped by 28.72% to $16.9 million in 2023, then jumped by 35.58% to $22.9 million in 2024, then tumbled by 55.64% to $10.1 million in 2025, then plunged by 49.63% to $5.1 million in 2026.
- Business Quant data shows CODI's Capital Expenditures at $5.1 million in Q1 2026, $10.1 million in Q4 2025, and $10.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.61 Bn | 89.28 Bn | 2.68 Bn | 223.00 Mn |
| 2 | Honeywell International | 78.37 Bn | 69.17 Bn | 3.65 Bn | 315.00 Mn |
| 3 | Valmont Industries | 9.58 Bn | 9.42 Bn | 316.88 Mn | 34.57 Mn |
| 4 | Brookfield Business | 6.66 Bn | -9.92 Bn | 1.31 Bn | - |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn | 96.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.45 Bn | 239.49 Mn | 62.83 Mn |
| 7 | Deluxe | 1.21 Bn | 1.18 Bn | 279.40 Mn | 25.40 Mn |
| 8 | Tetra Technologies | 1.09 Bn | 1.05 Bn | 38.23 Mn | 19.02 Mn |
| 9 | Matthews International | 885.89 Mn | 849.80 Mn | 101.98 Mn | 4.04 Mn |
| 10 | Compass Diversified Holdings | 768.16 Mn | 707.41 Mn | 189.36 Mn | 5.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.11 Mn |
| Mar 31, 2026 | 5.11 Mn |
| Dec 31, 2025 | 10.14 Mn |
| Dec 31, 2025 | 10.14 Mn |
| Sep 30, 2025 | 10.19 Mn |
| Sep 30, 2025 | 10.19 Mn |
| Jun 30, 2025 | 10.88 Mn |
| Jun 30, 2025 | 10.88 Mn |
| Mar 31, 2025 | 13.10 Mn |
| Mar 31, 2025 | 13.10 Mn |
| Dec 31, 2024 | 22.86 Mn |
| Dec 31, 2024 | 22.86 Mn |
| Sep 30, 2024 | 15.13 Mn |
| Sep 30, 2024 | 15.13 Mn |
| Jun 30, 2024 | 10.99 Mn |
| Jun 30, 2024 | 10.99 Mn |
| Mar 31, 2024 | 7.73 Mn |
| Mar 31, 2024 | 7.73 Mn |
| Dec 31, 2023 | 16.86 Mn |
| Dec 31, 2023 | 16.86 Mn |