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Compass Diversified Holdings (CODI) Cost of Revenue (2016 - 2025)

Compass Diversified Holdings' Cost of Revenue history spans 16 years, with the latest figure at $264.8 million for Q3 2025.

  • For Q3 2025, Cost of Revenue rose 1.9% year-over-year to $264.8 million; the TTM value through Sep 2025 reached $956.3 million, up 7.76%, while the annual FY2024 figure was $1.0 billion, 2.21% up from the prior year.
  • Cost of Revenue for Q3 2025 was $264.8 million at Compass Diversified Holdings, down from $270.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $346.3 million in Q3 2022 and bottomed at $108.2 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $264.8 million (2025), against an average of $260.1 million.
  • The largest annual shift saw Cost of Revenue crashed 67.22% in 2023 before it skyrocketed 51.22% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $243.6 million in 2021, then surged by 35.47% to $330.0 million in 2022, then plummeted by 67.22% to $108.2 million in 2023, then surged by 51.22% to $163.6 million in 2024, then soared by 61.88% to $264.8 million in 2025.
  • Per Business Quant, the three most recent readings for CODI's Cost of Revenue are $264.8 million (Q3 2025), $270.1 million (Q2 2025), and $257.7 million (Q1 2025).