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

Compass Diversified Holdings has disclosed Cost of Revenue across 17 years of filings, most recently posting $237.5 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $237.5 million, down 7.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 billion (down 1.94% YoY), and the FY2025 annual result was $1.1 billion, up 2.08% from the prior year.
• Cost of Revenue came in at $237.5 million for Q1 2026 at Compass Diversified Holdings, down 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.
• The 5-year median for Cost of Revenue is $259.9 million (2024), against an average of $262.2 million.
• Across the five-year window, Cost of Revenue climbed 19.25% in 2022 and slipped 13.97% in 2023, its largest moves.
• Compass Diversified Holdings' Cost of Revenue stood at $290.5 million in 2022, then fell by 6.12% to $272.7 million in 2023, then gained by 11.2% to $303.3 million in 2024, then slipped by 12.14% to $266.5 million in 2025, then declined by 10.87% to $237.5 million in 2026.
• The last three Cost of Revenue figures came in at $237.5 million (Q1 2026), $266.5 million (Q4 2025), and $264.8 million (Q3 2025), per Business Quant data.