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

Compass Diversified Holdings has disclosed Operating Expenses across 17 years of filings, most recently posting $132.0 million for Q1 2026.

• Operating Expenses for Q1 2026 came in at $132.0 million, down 12.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $642.3 million (up 7.02% YoY), and the FY2025 annual result was $660.7 million, up 12.45% from the prior year.
• Operating Expenses came in at $132.0 million for Q1 2026 at Compass Diversified Holdings, down 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.
• The 5-year median for Operating Expenses is $137.6 million (2024), against an average of $136.7 million.
• Across the five-year window, Operating Expenses surged 52.09% in 2022 and fell 12.21% in 2026, its largest moves.
• Compass Diversified Holdings' Operating Expenses stood at $122.5 million in 2022, then gained by 14.94% to $140.8 million in 2023, then advanced by 18.05% to $166.3 million in 2024, then increased by 1.57% to $168.9 million in 2025, then decreased by 21.83% to $132.0 million in 2026.
• The last three Operating Expenses figures came in at $132.0 million (Q1 2026), $168.9 million (Q4 2025), and $179.3 million (Q3 2025), per Business Quant data.