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Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Compass Diversified Holdings (CODI) Operating Income (2016 - 2025)

Compass Diversified Holdings' Operating Income history spans 16 years, with the latest figure at -$11.1 million for Q3 2025.

  • For Q3 2025, Operating Income fell 233.02% year-over-year to -$11.1 million; the TTM value through Sep 2025 reached -$53.4 million, up 1.57%, while the annual FY2024 figure was -$14.9 million, 78.58% up from the prior year.
  • Operating Income for Q3 2025 was -$11.1 million at Compass Diversified Holdings, up from -$27.2 million in the prior quarter.
  • Across five years, Operating Income topped out at $51.7 million in Q2 2022 and bottomed at -$58.0 million in Q4 2023.
  • The 5-year median for Operating Income is $16.1 million (2023), against an average of $12.8 million.
  • The largest annual shift saw Operating Income soared 1045.97% in 2021 before it crashed 464.14% in 2025.
  • A 5-year view of Operating Income shows it stood at $33.0 million in 2021, then crashed by 167.17% to -$22.1 million in 2022, then plummeted by 161.74% to -$58.0 million in 2023, then skyrocketed by 67.98% to -$18.6 million in 2024, then surged by 40.37% to -$11.1 million in 2025.
  • Per Business Quant, the three most recent readings for CODI's Operating Income are -$11.1 million (Q3 2025), -$27.2 million (Q2 2025), and $3.4 million (Q1 2025).