Compass Diversified Holdings (CODI) EBT Margin (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly EBT Margin came in at 5.57% in Q1 2026, up 484.0% year-over-year from 0.95% in Q1 2025, and up 75.38% quarter-over-quarter from 22.62% in Q4 2025.
Analysis
Compass Diversified Holdings (CODI) EBT Margin (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed EBT Margin across 17 years of filings, most recently posting 5.57% for Q1 2026.
- In Q1 2026, EBT Margin rose 484.0% year-over-year to 5.57%; the TTM figure through Mar 2026 stood at 14.84% (down 7.0% YoY), while the FY2025 annual figure was 15.88%, up 141.0% from the prior year.
- EBT Margin came in at 5.57% for Q1 2026 at Compass Diversified Holdings, up from 22.62% in the prior quarter.
- In the past five years, EBT Margin ranged from a high of 0.64% in Q2 2022 to a low of 22.62% in Q4 2025.
- Average EBT Margin over 5 years is 13.33%, with a median of 13.51% recorded in 2024.
- Year-over-year, EBT Margin tumbled 1661 bps in 2023 and jumped 1048 bps in 2025.
- Over 5 years, EBT Margin stood at 15.34% in 2022, then slumped by 46 bps to 22.34% in 2023, then jumped by 34 bps to 14.85% in 2024, then sank by 52 bps to 22.62% in 2025, then jumped by 75 bps to 5.57% in 2026.
- Per Business Quant data, the three most recent EBT Margin figures were 5.57% in Q1 2026, 22.62% in Q4 2025, and 17.13% in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 19.35% |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 6.74% |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | 7.82% |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | -6.40% |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | 12.49% |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -9.66% |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | 2.23% |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 5.91% |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 18.76% |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn | -5.57% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -5.57% |
| Dec 31, 2025 | -22.62% |
| Sep 30, 2025 | -17.13% |
| Jun 30, 2025 | -13.25% |
| Mar 31, 2025 | -10.41% |
| Dec 31, 2024 | -14.85% |
| Sep 30, 2024 | -13.51% |
| Jun 30, 2024 | -20.71% |
| Mar 31, 2024 | -20.89% |
| Dec 31, 2023 | -22.34% |
| Sep 30, 2023 | -21.05% |
| Jun 30, 2023 | -9.47% |
| Mar 31, 2023 | -9.20% |
| Dec 31, 2022 | -15.34% |
| Sep 30, 2022 | -4.44% |
| Jun 30, 2022 | 0.64% |
| Mar 31, 2022 | -6.43% |
| Dec 31, 2021 | -3.30% |
| Sep 30, 2021 | 5.79% |
| Jun 30, 2021 | -2.92% |