Compass Diversified Holdings (CODI) Gross Profit (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly Gross Profit came in at $189.4 million in Q1 2026, down 3.4% year-over-year from $196.0 million in Q1 2025, and down 6.31% quarter-over-quarter from $202.1 million in Q4 2025.
Analysis
Compass Diversified Holdings (CODI) Gross Profit (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed Gross Profit across 17 years of filings, most recently posting $189.4 million for Q1 2026.
- In Q1 2026, Gross Profit fell 3.4% year-over-year to $189.4 million; the TTM figure through Mar 2026 stood at $807.7 million (up 4.69% YoY), while the FY2025 annual figure was $814.4 million, up 8.52% from the prior year.
- Gross Profit came in at $189.4 million for Q1 2026 at Compass Diversified Holdings, down from $202.1 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $208.5 million in Q2 2025 to a low of $146.5 million in Q1 2022.
- Average Gross Profit over 5 years is $181.1 million, with a median of $178.6 million recorded in 2023.
- Year-over-year, Gross Profit fell 22.61% in 2022 and grew 17.0% in 2024.
- Over 5 years, Gross Profit stood at $164.9 million in 2022, then gained by 8.29% to $178.6 million in 2023, then gained by 6.77% to $190.6 million in 2024, then gained by 6.01% to $202.1 million in 2025, then fell by 6.31% to $189.4 million in 2026.
- Per Business Quant data, the three most recent Gross Profit figures were $189.4 million in Q1 2026, $202.1 million in Q4 2025, and $207.7 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 189.36 Mn |
| Dec 31, 2025 | 202.10 Mn |
| Sep 30, 2025 | 207.72 Mn |
| Jun 30, 2025 | 208.54 Mn |
| Mar 31, 2025 | 196.03 Mn |
| Dec 31, 2024 | 190.65 Mn |
| Sep 30, 2024 | 196.63 Mn |
| Jun 30, 2024 | 188.19 Mn |
| Mar 31, 2024 | 174.95 Mn |
| Dec 31, 2023 | 178.56 Mn |
| Sep 30, 2023 | 168.06 Mn |
| Jun 30, 2023 | 167.62 Mn |
| Mar 31, 2023 | 160.49 Mn |
| Dec 31, 2022 | 164.88 Mn |
| Sep 30, 2022 | 172.86 Mn |
| Jun 30, 2022 | 165.21 Mn |
| Mar 31, 2022 | 146.48 Mn |
| Dec 31, 2021 | 213.05 Mn |
| Sep 30, 2021 | 192.13 Mn |
| Jun 30, 2021 | 183.88 Mn |