Compass Diversified Holdings (CODI) Operating Expenses (2010 - 2026)

Compass Diversified Holdings (CODI) has 17 years of Operating Expenses data on file, last reported at $132.0 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses fell 12.21% year-over-year to $132.0 million; the trailing twelve-month figure through Mar 2026 stood at $642.3 million (up 7.02% YoY), and the FY2025 full-year result was $660.7 million, up 12.45% from the prior year.
• Operating Expenses slipped to $132.0 million in Q1 2026, from $168.9 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $179.3 million in Q3 2025 to a low of $97.1 million in Q1 2022.
• A 5-year average of $136.7 million and a median of $137.6 million in 2024 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses surged 52.09% in 2022 and fell 12.21% in 2026, its largest moves.
• Tracing CODI's Operating Expenses over 5 years: stood at $122.5 million in 2022, then rose by 14.94% to $140.8 million in 2023, then gained by 18.05% to $166.3 million in 2024, then grew by 1.57% to $168.9 million in 2025, then retreated by 21.83% to $132.0 million in 2026.
• Business Quant data shows CODI's Operating Expenses at $132.0 million in Q1 2026, $168.9 million in Q4 2025, and $179.3 million in Q3 2025.