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

Compass Diversified Holdings (CODI) has disclosed Operating Expenses for 16 consecutive years, with $168.9 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 1.57% to $168.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $660.7 million through Dec 2025, up 12.45% year-over-year, with the annual reading at $660.7 million for FY2025, 12.45% up from the prior year.
  • Operating Expenses hit $168.9 million in Q4 2025 for Compass Diversified Holdings, down from $179.3 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 $80.6 million in Q4 2021.
  • Historically, Operating Expenses has averaged $130.1 million across 5 years, with a median of $122.0 million in 2022.
  • Biggest five-year swings in Operating Expenses: fell 24.82% in 2021 and later skyrocketed 52.09% in 2022.
  • Year by year, Operating Expenses stood at $80.6 million in 2021, then surged by 52.09% to $122.5 million in 2022, then rose by 14.94% to $140.8 million in 2023, then grew by 18.05% to $166.3 million in 2024, then grew by 1.57% to $168.9 million in 2025.
  • Business Quant data shows Operating Expenses for CODI at $168.9 million in Q4 2025, $179.3 million in Q3 2025, and $162.1 million in Q2 2025.