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.

• 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.
• Average Operating Expenses over 5 years is $136.7 million, with a median of $137.6 million recorded in 2024.
• Year-over-year, Operating Expenses soared 52.09% in 2022 and retreated 12.21% in 2026.
• Over 5 years, 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.
• Per Business Quant data, the three most recent Operating Expenses figures were $132.0 million in Q1 2026, $168.9 million in Q4 2025, and $179.3 million in Q3 2025.