Compass Diversified Holdings (CODI) Non Operating Income (2013 - 2026)

Compass Diversified Holdings (CODI) reported Non Operating Income of -$27.5 million for Q1 2026, up 23.31% on a YoY basis from -$22.3 million in Q1 2025, and up 28.77% sequentially from -$38.6 million in Q4 2025.

Compass Diversified Holdings (CODI) Non Operating Income (2013 - 2026) Analysis & Trends

Compass Diversified Holdings (CODI) has 14 years of Non Operating Income data on file, last reported at -$27.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 23.31% year-over-year to -$27.5 million; the trailing twelve-month figure through Mar 2026 stood at -$166.9 million (down 25.14% YoY), and the FY2025 full-year result was -$175.3 million, down 42.73% from the prior year.
  • Non Operating Income improved to -$27.5 million in Q1 2026, from -$38.6 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of -$17.8 million in Q2 2022 to a low of -$66.7 million in Q3 2025.
  • A 5-year average of -$30.6 million and a median of -$27.7 million in 2023 frame the typical range for Non Operating Income.
  • Across the five-year window, Non Operating Income slumped 111.01% in 2025 and climbed 23.31% in 2026, its largest moves.
  • Tracing CODI's Non Operating Income over 5 years: stood at -$26.3 million in 2022, then slipped by 0.13% to -$26.4 million in 2023, then sank by 37.78% to -$36.3 million in 2024, then dropped by 6.29% to -$38.6 million in 2025, then advanced by 28.77% to -$27.5 million in 2026.
  • Business Quant data shows CODI's Non Operating Income at -$27.5 million in Q1 2026, -$38.6 million in Q4 2025, and -$66.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 3M 92.19 Bn 88.86 Bn 2.68 Bn 136.00 Mn
2 Honeywell International 77.32 Bn 68.13 Bn 3.65 Bn -
3 Valmont Industries 9.55 Bn 9.39 Bn 316.88 Mn -10.49 Mn
4 Brookfield Business 6.60 Bn -9.98 Bn 1.31 Bn -
5 Seaboard 4.45 Bn 3.29 Bn 217.00 Mn 15.00 Mn
6 Otter Tail 3.84 Bn 3.43 Bn 239.49 Mn -
7 Deluxe 1.21 Bn 1.19 Bn 279.40 Mn 2.50 Mn
8 Tetra Technologies 1.02 Bn 988.07 Mn 38.23 Mn -
9 Matthews International 889.82 Mn 853.73 Mn 101.98 Mn -
10 Compass Diversified Holdings 750.48 Mn 689.73 Mn 189.36 Mn -27.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -27.50 Mn
Dec 31, 2025 -38.60 Mn
Sep 30, 2025 -66.72 Mn
Jun 30, 2025 -34.10 Mn
Mar 31, 2025 -35.85 Mn
Dec 31, 2024 -36.32 Mn
Sep 30, 2024 -31.62 Mn
Jun 30, 2024 -29.60 Mn
Mar 31, 2024 -25.27 Mn
Dec 31, 2023 -26.36 Mn
Sep 30, 2023 -28.85 Mn
Jun 30, 2023 -27.72 Mn
Mar 31, 2023 -26.96 Mn
Dec 31, 2022 -26.33 Mn
Sep 30, 2022 -23.24 Mn
Jun 30, 2022 -17.83 Mn
Mar 31, 2022 -17.86 Mn
Dec 31, 2021 -16.23 Mn
Sep 30, 2021 -13.86 Mn
Jun 30, 2021 -14.95 Mn