Compass Diversified Holdings (CODI) EBT (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly EBT came in at -$23.8 million in Q1 2026, up 49.66% year-over-year from -$15.9 million in Q1 2025, and up 77.58% quarter-over-quarter from -$106.0 million in Q4 2025.
Analysis
Compass Diversified Holdings (CODI) EBT (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed EBT across 17 years of filings, most recently posting -$23.8 million for Q1 2026.
- In Q1 2026, EBT rose 49.66% year-over-year to -$23.8 million; the TTM figure through Mar 2026 stood at -$274.1 million (down 1.3% YoY), while the FY2025 annual figure was -$297.6 million, up 3.76% from the prior year.
- EBT came in at -$23.8 million for Q1 2026 at Compass Diversified Holdings, up from -$106.0 million in the prior quarter.
- In the past five years, EBT ranged from a high of $2.7 million in Q2 2022 to a low of -$106.0 million in Q4 2025.
- Average EBT over 5 years is -$59.5 million, with a median of -$63.4 million recorded in 2025.
- Year-over-year, EBT soared 120.53% in 2022 and plunged 1509.59% in 2023.
- Over 5 years, EBT stood at -$69.9 million in 2022, then plunged by 44.34% to -$100.8 million in 2023, then increased by 27.27% to -$73.3 million in 2024, then plunged by 44.52% to -$106.0 million in 2025, then jumped by 77.58% to -$23.8 million in 2026.
- Per Business Quant data, the three most recent EBT figures were -$23.8 million in Q1 2026, -$106.0 million in Q4 2025, and -$81.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 467.35 Mn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 106.61 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 | -106.89 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | 72.95 Mn |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -202.60 Mn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | 5.25 Mn |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 36.29 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 36.88 Mn |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn | -23.77 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -23.77 Mn |
| Dec 31, 2025 | -105.99 Mn |
| Sep 30, 2025 | -80.96 Mn |
| Jun 30, 2025 | -63.42 Mn |
| Mar 31, 2025 | -47.22 Mn |
| Dec 31, 2024 | -73.34 Mn |
| Sep 30, 2024 | -61.69 Mn |
| Jun 30, 2024 | -88.37 Mn |
| Mar 31, 2024 | -85.82 Mn |
| Dec 31, 2023 | -100.84 Mn |
| Sep 30, 2023 | -89.90 Mn |
| Jun 30, 2023 | -38.38 Mn |
| Mar 31, 2023 | -37.34 Mn |
| Dec 31, 2022 | -69.86 Mn |
| Sep 30, 2022 | -21.05 Mn |
| Jun 30, 2022 | 2.72 Mn |
| Mar 31, 2022 | -25.75 Mn |
| Dec 31, 2021 | -18.49 Mn |
| Sep 30, 2021 | 28.28 Mn |
| Jun 30, 2021 | -13.26 Mn |