Compass Diversified Holdings (CODI) EBITDA (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly EBITDA came in at -$1.9 million in Q1 2026, down 156.09% year-over-year from $3.4 million in Q1 2025, and down 104.2% quarter-over-quarter from $46.0 million in Q4 2025.
Analysis
Compass Diversified Holdings (CODI) EBITDA (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed EBITDA across 17 years of filings, most recently posting -$1.9 million for Q1 2026.
- In Q1 2026, EBITDA fell 156.09% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at $5.7 million (up 743.97% YoY), while the FY2025 annual figure was $11.1 million, up 174.72% from the prior year.
- EBITDA came in at -$1.9 million for Q1 2026 at Compass Diversified Holdings, down from $46.0 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $46.0 million in Q4 2025 to a low of -$58.0 million in Q4 2023.
- Average EBITDA over 5 years is -$1.8 million, with a median of $3.4 million recorded in 2025.
- The largest YoY upside for EBITDA was 347.69% in 2025 against a maximum downside of 464.14% in 2025.
- Over 5 years, EBITDA stood at -$22.1 million in 2022, then plunged by 161.74% to -$58.0 million in 2023, then soared by 67.98% to -$18.6 million in 2024, then jumped by 347.69% to $46.0 million in 2025, then plunged by 104.2% to -$1.9 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were -$1.9 million in Q1 2026, $46.0 million in Q4 2025, and -$11.1 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 453.65 Mn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 175.90 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | 122.20 Mn |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | -83.07 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | 90.53 Mn |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -190.90 Mn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | 3.17 Mn |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 30.88 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 35.26 Mn |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn | -1.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -1.93 Mn |
| Dec 31, 2025 | 45.97 Mn |
| Sep 30, 2025 | -11.07 Mn |
| Jun 30, 2025 | -27.24 Mn |
| Mar 31, 2025 | 3.44 Mn |
| Dec 31, 2024 | -18.56 Mn |
| Sep 30, 2024 | 8.32 Mn |
| Jun 30, 2024 | 7.48 Mn |
| Mar 31, 2024 | -12.11 Mn |
| Dec 31, 2023 | -57.97 Mn |
| Sep 30, 2023 | -24.93 Mn |
| Jun 30, 2023 | 8.57 Mn |
| Mar 31, 2023 | 4.92 Mn |
| Dec 31, 2022 | -22.15 Mn |
| Sep 30, 2022 | 17.99 Mn |
| Jun 30, 2022 | 32.22 Mn |
| Mar 31, 2022 | 16.38 Mn |
| Dec 31, 2021 | 39.60 Mn |
| Sep 30, 2021 | 41.86 Mn |
| Jun 30, 2021 | 42.68 Mn |