Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - Deferred ChargesAmortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Compass Diversified Holdings (CODI) Cost of Revenue (2016 - 2026)

Compass Diversified Holdings' Cost of Revenue history spans 16 years, with the latest figure at $266.5 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 12.14% to $266.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.1 billion, a 2.08% increase, with the full-year FY2025 number at $1.1 billion, up 2.08% from a year prior.
  • Cost of Revenue hit $266.5 million in Q4 2025 for Compass Diversified Holdings, up from $264.8 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CODI hit a ceiling of $303.3 million in Q4 2024 and a floor of $235.9 million in Q1 2024.
  • Historically, Cost of Revenue has averaged $262.8 million across 5 years, with a median of $259.5 million in 2023.
  • Biggest five-year swings in Cost of Revenue: rose 22.3% in 2021 and later decreased 13.97% in 2023.
  • Tracing CODI's Cost of Revenue over 5 years: stood at $243.6 million in 2021, then rose by 19.25% to $290.5 million in 2022, then dropped by 6.12% to $272.7 million in 2023, then increased by 11.2% to $303.3 million in 2024, then dropped by 12.14% to $266.5 million in 2025.
  • Business Quant data shows Cost of Revenue for CODI at $266.5 million in Q4 2025, $264.8 million in Q3 2025, and $270.1 million in Q2 2025.