Compass Diversified Holdings (CODI) Capital Expenditures (2010 - 2026)
Compass Diversified Holdings (CODI) posted Capital Expenditures of $5.11 million for Q1 2026, down 61.0% from $13.1 million a year earlier and down 49.6% from the prior quarter.
Compass Diversified Holdings (CODI) Capital Expenditures (2010 - 2026) Analysis & Trends
For the trailing twelve months through Mar 31, 2026, Capital Expenditures at Compass Diversified Holdings was $36.32 million, down 41.5% year-over-year; for FY2025, it came in at $44.32 million, down 21.8% from FY2024.
- Annual Capital Expenditures shows a five-year compound annual growth rate of 8.5% (FY2020 to FY2025).
- In prior years, Compass Diversified Holdings' Capital Expenditures was $56.7 million in FY2024 (+3.1%), $55.02 million in FY2023 (-8.6%), $60.18 million in FY2022 (+81.7%) and $33.12 million in FY2021 (+12.6%).
- The Q1 2026 figure stands as the lowest quarterly Capital Expenditures since Q4 2019.
- On a year-over-year basis, Capital Expenditures has declined in each of the last four quarters, with an average decline of 1.2% over the last eight quarters.
- The strongest year-over-year quarter for Capital Expenditures in the past five years was Q4 2022, with growth of 362.4%; the weakest was Q1 2026, with a decline of 61.0%.
- According to Business Quant data, Capital Expenditures for the three prior quarters was $10.14 million (Q4 2025), $10.19 million (Q3 2025) and $10.88 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 55.75 Bn | 21.96 Bn | 4.80 Bn | 199.00 Mn |
| 2 | Tapestry | 23.85 Bn | 19.81 Bn | 1.56 Bn | 53.20 Mn |
| 3 | Ralph Lauren | 22.77 Bn | 14.86 Bn | 1.44 Bn | 53.40 Mn |
| 4 | Deckers Outdoor | 12.37 Bn | 5.24 Bn | - | - |
| 5 | Lululemon Athletica | 11.01 Bn | 5.26 Bn | 1.46 Bn | 149.68 Mn |
| 6 | Levi Strauss | 8.10 Bn | 4.69 Bn | 1.07 Bn | 58.60 Mn |
| 7 | V F | 6.77 Bn | 3.39 Bn | 917.04 Mn | 39.58 Mn |
| 8 | Gildan Activewear | 6.52 Bn | 5.44 Bn | 459.76 Mn | -19.85 Mn |
| 9 | Birkenstock Holding | 6.11 Bn | 4.43 Bn | 493.89 Mn | 30.49 Mn |
| 10 | Compass Diversified Holdings | 779.44 Mn | 515.79 Mn | 189.36 Mn | 5.11 Mn |
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 5.11 Mn |
| Dec 31, 2025 | 10.14 Mn |
| Sep 30, 2025 | 10.19 Mn |
| Jun 30, 2025 | 10.88 Mn |
| Mar 31, 2025 | 13.10 Mn |
| Dec 31, 2024 | 22.86 Mn |
| Sep 30, 2024 | 15.13 Mn |
| Jun 30, 2024 | 10.99 Mn |
| Mar 31, 2024 | 7.73 Mn |
| Dec 31, 2023 | 16.86 Mn |
| Sep 30, 2023 | 9.83 Mn |
| Jun 30, 2023 | 13.46 Mn |
| Mar 31, 2023 | 14.87 Mn |
| Dec 31, 2022 | 23.65 Mn |
| Sep 30, 2022 | 14.37 Mn |
| Jun 30, 2022 | 12.43 Mn |
| Mar 31, 2022 | 9.73 Mn |
| Dec 31, 2021 | 5.12 Mn |
| Sep 30, 2021 | 11.91 Mn |
| Jun 30, 2021 | 8.79 Mn |
Compass Diversified Holdings Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=CODI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "CODI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=CODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();