Compass Diversified Holdings (CODI) Net Income (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly Net Income came in at -$30.7 million in Q1 2026, up 38.29% year-over-year from -$22.2 million in Q1 2025, and up 61.08% quarter-over-quarter from -$78.8 million in Q4 2025.
Analysis
Compass Diversified Holdings (CODI) Net Income (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed Net Income across 17 years of filings, most recently posting -$30.7 million for Q1 2026.
- In Q1 2026, Net Income rose 38.29% year-over-year to -$30.7 million; the TTM figure through Mar 2026 stood at -$274.7 million (up 6.34% YoY), while the FY2025 annual figure was -$293.7 million, up 7.01% from the prior year.
- Net Income came in at -$30.7 million for Q1 2026 at Compass Diversified Holdings, up from -$78.8 million in the prior quarter.
- In the past five years, Net Income ranged from a high of $56.6 million in Q1 2023 to a low of -$105.1 million in Q4 2023.
- Average Net Income over 5 years is -$55.0 million, with a median of -$73.0 million recorded in 2022.
- The largest YoY upside for Net Income was 404.72% in 2023 against a maximum downside of 825.77% in 2023.
- Over 5 years, Net Income stood at -$73.0 million in 2022, then slumped by 43.87% to -$105.1 million in 2023, then climbed by 27.9% to -$75.8 million in 2024, then slipped by 4.02% to -$78.8 million in 2025, then jumped by 61.08% to -$30.7 million in 2026.
- Per Business Quant data, the three most recent Net Income figures were -$30.7 million in Q1 2026, -$78.8 million in Q4 2025, and -$87.2 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Income (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 | 87.30 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 | 62.22 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 | -30.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -30.67 Mn |
| Dec 31, 2025 | -78.80 Mn |
| Sep 30, 2025 | -87.24 Mn |
| Jun 30, 2025 | -77.97 Mn |
| Mar 31, 2025 | -49.71 Mn |
| Dec 31, 2024 | -75.76 Mn |
| Sep 30, 2024 | -64.95 Mn |
| Jun 30, 2024 | -102.85 Mn |
| Mar 31, 2024 | -88.28 Mn |
| Dec 31, 2023 | -105.07 Mn |
| Sep 30, 2023 | -79.34 Mn |
| Jun 30, 2023 | -34.72 Mn |
| Mar 31, 2023 | 56.56 Mn |
| Dec 31, 2022 | -73.04 Mn |
| Sep 30, 2022 | -28.73 Mn |
| Jun 30, 2022 | 4.78 Mn |
| Mar 31, 2022 | -18.56 Mn |
| Dec 31, 2021 | -9.10 Mn |
| Sep 30, 2021 | 17.41 Mn |
| Jun 30, 2021 | -16.83 Mn |