Compass Diversified Holdings (CODI) Capital Expenditures (2010 - 2026)
Compass Diversified Holdings (CODI) posted Capital Expenditures of $5.1 million for Q1 2026, down 49.63% sequentially from $10.1 million in Q4 2025, and down 61.02% YoY from $13.1 million in Q1 2025.
Compass Diversified Holdings (CODI) Capital Expenditures (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has reported Capital Expenditures for 17 years, with the latest figure at $5.1 million in Q1 2026.
- Quarterly Capital Expenditures fell 61.02% year-over-year to $5.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.3 million (down 41.49% YoY) and the FY2025 annual result came in at $44.3 million, down 21.84% from the prior year.
- Capital Expenditures eased to $5.1 million in Q1 2026 per CODI's latest filing, from $10.1 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $23.7 million in Q4 2022 and troughed at $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.
- The sharpest annual moves came in 2022 and 2026: Capital Expenditures jumped 362.44% in 2022, then plunged 61.02% in 2026.
- Over 5 years, Capital Expenditures stood at $23.7 million in 2022, then fell by 28.72% to $16.9 million in 2023, then jumped by 35.58% to $22.9 million in 2024, then slumped by 55.64% to $10.1 million in 2025, then tumbled by 49.63% to $5.1 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $5.1 million, $10.1 million, and $10.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.27 Bn | 89.94 Bn | 2.68 Bn | 223.00 Mn |
| 2 | Honeywell International | 69.63 Bn | 60.43 Bn | 3.65 Bn | 315.00 Mn |
| 3 | Valmont Industries | 9.41 Bn | 9.27 Bn | 340.82 Mn | 35.94 Mn |
| 4 | Brookfield Business | 5.94 Bn | 16.62 Bn | 1.27 Bn | - |
| 5 | Pampa Energy | 4.37 Bn | 4.37 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.17 Bn | 2.97 Bn | 221.00 Mn | 102.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | 139.47 Mn |
| 8 | Deluxe | 1.09 Bn | 1.05 Bn | 259.60 Mn | 22.60 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 853.15 Mn | 45.71 Mn | 23.32 Mn |
| 10 | Compass Diversified Holdings | 751.01 Mn | 690.26 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 |