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Compass Diversified Holdings (CODI) Operating Expenses (2016 - 2025)

Compass Diversified Holdings' Operating Expenses history spans 16 years, with the latest figure at $168.9 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 1.57% year-over-year to $168.9 million; the TTM value through Dec 2025 reached $660.7 million, up 12.45%, while the annual FY2025 figure was $660.7 million, 12.45% up from the prior year.
  • Operating Expenses for Q4 2025 was $168.9 million at Compass Diversified Holdings, down from $179.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $179.3 million in Q3 2025 and bottomed at $80.6 million in Q4 2021.
  • The 5-year median for Operating Expenses is $131.6 million (2023), against an average of $132.8 million.
  • The largest annual shift saw Operating Expenses decreased 24.82% in 2021 before it soared 58.26% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $80.6 million in 2021, then surged by 52.09% to $122.5 million in 2022, then decreased by 14.27% to $105.0 million in 2023, then surged by 58.26% to $166.3 million in 2024, then rose by 1.57% to $168.9 million in 2025.
  • Per Business Quant, the three most recent readings for CODI's Operating Expenses are $168.9 million (Q4 2025), $179.3 million (Q3 2025), and $162.1 million (Q2 2025).