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
DateValue
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