Compass Diversified Holdings (CODI) Current Deferred Revenue (2020 - 2025)
Compass Diversified Holdings' (CODI) quarterly Current Deferred Revenue came in at $5.7 million in Q4 2025, down 31.37% year-over-year from $8.3 million in Q4 2024, and down 31.37% quarter-over-quarter from $8.3 million in Q4 2024.
Analysis
Compass Diversified Holdings (CODI) Current Deferred Revenue (2020 - 2025) Analysis & Trends
Compass Diversified Holdings has disclosed Current Deferred Revenue across 6 years of filings, most recently posting $5.7 million for Q4 2025.
- In Q4 2025, Current Deferred Revenue fell 31.37% year-over-year to $5.7 million; the TTM figure through Dec 2025 stood at $5.7 million (down 31.37% YoY), while the FY2025 annual figure was $5.7 million, down 31.37% from the prior year.
- Current Deferred Revenue came in at $5.7 million for Q4 2025 at Compass Diversified Holdings, down from $8.3 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $12.8 million in Q4 2021 to a low of $5.7 million in Q4 2025.
- Average Current Deferred Revenue over 5 years is $8.2 million, with a median of $7.4 million recorded in 2023.
- Year-over-year, Current Deferred Revenue soared 60.93% in 2021 and sank 44.59% in 2022.
- Over 5 years, Current Deferred Revenue stood at $12.8 million in 2021, then slumped by 44.59% to $7.1 million in 2022, then grew by 3.62% to $7.4 million in 2023, then gained by 12.71% to $8.3 million in 2024, then slumped by 31.37% to $5.7 million in 2025.
- Per Business Quant data, the three most recent Current Deferred Revenue figures were $5.7 million in Q4 2025, $8.3 million in Q4 2024, and $7.4 million in Q4 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 5.69 Mn |
| Dec 31, 2024 | 8.28 Mn |
| Dec 31, 2023 | 7.35 Mn |
| Dec 31, 2022 | 7.09 Mn |
| Dec 31, 2021 | 12.80 Mn |
| Dec 31, 2020 | 7.96 Mn |