Compass Diversified Holdings (CODI) Cost of Revenue (2010 - 2026)

Compass Diversified Holdings (CODI) has 17 years of Cost of Revenue data on file, last reported at $237.5 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue fell 7.86% year-over-year to $237.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 billion (down 1.94% YoY), and the FY2025 full-year result was $1.1 billion, up 2.08% from the prior year.
• Cost of Revenue slipped to $237.5 million in Q1 2026, from $266.5 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $303.3 million in Q4 2024 to a low of $235.9 million in Q1 2024.
• A 5-year average of $262.2 million and a median of $259.9 million in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue climbed 19.25% in 2022 and slipped 13.97% in 2023, its largest moves.
• Tracing CODI's Cost of Revenue over 5 years: stood at $290.5 million in 2022, then declined by 6.12% to $272.7 million in 2023, then rose by 11.2% to $303.3 million in 2024, then decreased by 12.14% to $266.5 million in 2025, then dropped by 10.87% to $237.5 million in 2026.
• Business Quant data shows CODI's Cost of Revenue at $237.5 million in Q1 2026, $266.5 million in Q4 2025, and $264.8 million in Q3 2025.