Compass Diversified Holdings (CODI) Depreciation and Depletion (2010 - 2026)
Compass Diversified Holdings (CODI) reported Depreciation and Depletion of $11.9 million for Q1 2026, down 3.24% on a YoY basis from $12.3 million in Q1 2025, and up 7.56% sequentially from $11.1 million in Q4 2025.
Compass Diversified Holdings (CODI) Depreciation and Depletion (2010 - 2026) Analysis & Trends
Compass Diversified Holdings (CODI) has 17 years of Depreciation and Depletion data on file, last reported at $11.9 million in Q1 2026.
- For the quarter ending Q1 2026, Depreciation and Depletion fell 3.24% year-over-year to $11.9 million; the trailing twelve-month figure through Mar 2026 stood at $45.0 million (down 1.17% YoY), and the FY2025 full-year result was $45.3 million, up 3.22% from the prior year.
- Depreciation and Depletion advanced to $11.9 million in Q1 2026, from $11.1 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $12.7 million in Q4 2024 to a low of $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 and Depletion.
- Across the five-year window, Depreciation and Depletion surged 60.17% in 2022 and declined 15.0% in 2024, its largest moves.
- Tracing CODI's Depreciation and Depletion over 5 years: stood at $10.6 million in 2022, then rose by 5.41% to $11.1 million in 2023, then grew by 13.97% to $12.7 million in 2024, then declined by 12.87% to $11.1 million in 2025, then increased by 7.56% to $11.9 million in 2026.
- Business Quant data shows CODI's Depreciation and Depletion at $11.9 million in Q1 2026, $11.1 million in Q4 2025, and $10.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | - |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 156.00 Mn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | - |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | - |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | - |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | - |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | - |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 6.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | 11.90 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 |