Compass Diversified Holdings (CODI) Depreciation & Amortization (CF) (2010 - 2026)
Compass Diversified Holdings (CODI) posted Depreciation & Amortization (CF) of $11.9 million for Q1 2026, up 7.56% sequentially from $11.1 million in Q4 2025, and down 3.24% YoY from $12.3 million in Q1 2025.
Compass Diversified Holdings (CODI) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has reported Depreciation & Amortization (CF) for 17 years, with the latest figure at $11.9 million in Q1 2026.
- Quarterly Depreciation & Amortization (CF) fell 3.24% year-over-year to $11.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $45.0 million (down 1.17% YoY) and the FY2025 annual result came in at $45.3 million, up 3.22% from the prior year.
- Depreciation & Amortization (CF) advanced to $11.9 million in Q1 2026 per CODI's latest filing, from $11.1 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $12.7 million in Q4 2024 and troughed at $9.3 million in Q1 2022.
- A 5-year average of $11.1 million and a median of $11.0 million in 2023 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2022 and 2024: Depreciation & Amortization (CF) jumped 60.17% in 2022, then retreated 15.0% in 2024.
- Over 5 years, Depreciation & Amortization (CF) stood at $10.6 million in 2022, then climbed by 5.41% to $11.1 million in 2023, then gained by 13.97% to $12.7 million in 2024, then decreased by 12.87% to $11.1 million in 2025, then advanced by 7.56% to $11.9 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $11.9 million, $11.1 million, and $10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 335.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | - |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 24.23 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | 775.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 83.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | 30.81 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | - |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 9.60 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.90 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | 11.07 Mn |
| Dec 31, 2025 | 11.07 Mn |
| Sep 30, 2025 | 10.90 Mn |
| Sep 30, 2025 | 10.90 Mn |
| Jun 30, 2025 | 11.10 Mn |
| Jun 30, 2025 | 11.10 Mn |
| Mar 31, 2025 | 12.30 Mn |
| Mar 31, 2025 | 12.30 Mn |
| Dec 31, 2024 | 12.70 Mn |
| Dec 31, 2024 | 12.70 Mn |
| Sep 30, 2024 | 10.20 Mn |
| Sep 30, 2024 | 10.20 Mn |
| Jun 30, 2024 | 10.30 Mn |
| Jun 30, 2024 | 10.30 Mn |
| Mar 31, 2024 | 10.70 Mn |
| Mar 31, 2024 | 10.70 Mn |
| Dec 31, 2023 | 11.14 Mn |
| Dec 31, 2023 | 11.14 Mn |