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

Compass Diversified Holdings' Operating Expenses history runs 17 years deep, the most recent figure standing at $132.0 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 12.21% year-over-year to $132.0 million; the TTM figure through Mar 2026 stood at $642.3 million (up 7.02% YoY), while the FY2025 annual figure 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.
• 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 soared 52.09% in 2022 and retreated 12.21% in 2026, its largest moves.
• Compass Diversified Holdings' Operating Expenses stood at $122.5 million in 2022, then advanced by 14.94% to $140.8 million in 2023, then climbed by 18.05% to $166.3 million in 2024, then rose by 1.57% to $168.9 million in 2025, then slipped by 21.83% to $132.0 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $132.0 million, $168.9 million, and $179.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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