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| Date | Value |
|---|---|
| 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 |