Compass Diversified Holdings (CODI) Income from Continuing Operations (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly Income from Continuing Operations came in at -$30.8 million in Q1 2026, up 38.03% year-over-year from -$22.3 million in Q1 2025, and up 61.16% quarter-over-quarter from -$79.4 million in Q4 2025.
Powered by 
Analysis
Compass Diversified Holdings (CODI) Income from Continuing Operations (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed Income from Continuing Operations across 17 years of filings, most recently posting -$30.8 million for Q1 2026.
- In Q1 2026, Income from Continuing Operations rose 38.03% year-over-year to -$30.8 million; the TTM figure through Mar 2026 stood at -$277.7 million (up 3.79% YoY), while the FY2025 annual figure was -$296.6 million, up 9.51% from the prior year.
- Income from Continuing Operations came in at -$30.8 million for Q1 2026 at Compass Diversified Holdings, up from -$79.4 million in the prior quarter.
- In the past five years, Income from Continuing Operations ranged from a high of -$2.7 million in Q2 2022 to a low of -$104.0 million in Q2 2024.
- Average Income from Continuing Operations over 5 years is -$63.1 million, with a median of -$69.9 million recorded in 2022.
- Year-over-year, Income from Continuing Operations jumped 87.54% in 2022 and tumbled 1391.75% in 2023.
- Over 5 years, Income from Continuing Operations stood at -$69.9 million in 2022, then sank by 47.15% to -$102.9 million in 2023, then soared by 31.49% to -$70.5 million in 2024, then retreated by 12.64% to -$79.4 million in 2025, then surged by 61.16% to -$30.8 million in 2026.
- Per Business Quant data, the three most recent Income from Continuing Operations figures were -$30.8 million in Q1 2026, -$79.4 million in Q4 2025, and -$86.7 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 329.22 Mn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 90.40 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | 94.80 Mn |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | -97.15 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | 54.42 Mn |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -102.90 Mn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | 4.64 Mn |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 26.55 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 28.38 Mn |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn | -30.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -30.83 Mn |
| Dec 31, 2025 | -79.38 Mn |
| Sep 30, 2025 | -86.72 Mn |
| Jun 30, 2025 | -80.78 Mn |
| Mar 31, 2025 | -49.75 Mn |
| Dec 31, 2024 | -70.47 Mn |
| Sep 30, 2024 | -64.46 Mn |
| Jun 30, 2024 | -103.96 Mn |
| Mar 31, 2024 | -88.93 Mn |
| Dec 31, 2023 | -102.87 Mn |
| Sep 30, 2023 | -90.20 Mn |
| Jun 30, 2023 | -40.16 Mn |
| Mar 31, 2023 | -41.43 Mn |
| Dec 31, 2022 | -69.91 Mn |
| Sep 30, 2022 | -39.89 Mn |
| Jun 30, 2022 | -2.69 Mn |
| Mar 31, 2022 | -30.94 Mn |
| Dec 31, 2021 | -9.10 Mn |
| Sep 30, 2021 | 18.72 Mn |
| Jun 30, 2021 | -21.61 Mn |