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

Compass Diversified Holdings has reported Cost of Revenue for 17 years, with the latest figure at $237.5 million in Q1 2026.

• Quarterly Cost of Revenue fell 7.86% year-over-year to $237.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 billion (down 1.94% YoY) and the FY2025 annual result came in at $1.1 billion, up 2.08% from the prior year.
• Cost of Revenue slipped to $237.5 million in Q1 2026 per CODI's latest filing, from $266.5 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $303.3 million in Q4 2024 and troughed at $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.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue increased 19.25% in 2022, then declined 13.97% in 2023.
• Over 5 years, Cost of Revenue stood at $290.5 million in 2022, then decreased by 6.12% to $272.7 million in 2023, then climbed by 11.2% to $303.3 million in 2024, then declined by 12.14% to $266.5 million in 2025, then retreated by 10.87% to $237.5 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $237.5 million, $266.5 million, and $264.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.