Compass Diversified Holdings (CODI) Operating Income (2010 - 2026)
Compass Diversified Holdings (CODI) reported Operating Income of -$1.9 million for Q1 2026, down 156.09% on a YoY basis from $3.4 million in Q1 2025, and down 104.2% sequentially from $46.0 million in Q4 2025.
Compass Diversified Holdings (CODI) Operating Income (2010 - 2026) Analysis & Trends
Compass Diversified Holdings (CODI) has 17 years of Operating Income data on file, last reported at -$1.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 156.09% year-over-year to -$1.9 million; the trailing twelve-month figure through Mar 2026 stood at $5.7 million (up 743.97% YoY), and the FY2025 full-year result was $11.1 million, up 174.72% from the prior year.
- Operating Income slipped to -$1.9 million in Q1 2026, from $46.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $46.0 million in Q4 2025 to a low of -$58.0 million in Q4 2023.
- A 5-year average of -$1.8 million and a median of $3.4 million in 2025 frame the typical range for Operating Income.
- Peak annual rise in Operating Income reached 347.69% in 2025, while the deepest fall reached 464.14% in 2025.
- Tracing CODI's Operating Income over 5 years: stood at -$22.1 million in 2022, then tumbled by 161.74% to -$58.0 million in 2023, then surged by 67.98% to -$18.6 million in 2024, then soared by 347.69% to $46.0 million in 2025, then tumbled by 104.2% to -$1.9 million in 2026.
- Business Quant data shows CODI's Operating Income at -$1.9 million in Q1 2026, $46.0 million in Q4 2025, and -$11.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.21 Bn | 88.88 Bn | 2.68 Bn | 984.00 Mn |
| 2 | Honeywell International | 77.70 Bn | 68.50 Bn | 3.65 Bn | 1.79 Bn |
| 3 | Valmont Industries | 9.65 Bn | 9.49 Bn | 316.88 Mn | 155.63 Mn |
| 4 | Brookfield Business | 6.68 Bn | -9.90 Bn | 1.31 Bn | 1.61 Bn |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn | 96.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.45 Bn | 239.49 Mn | 85.24 Mn |
| 7 | Deluxe | 1.22 Bn | 1.19 Bn | 279.40 Mn | 71.80 Mn |
| 8 | Tetra Technologies | 1.02 Bn | 989.42 Mn | 38.23 Mn | 12.82 Mn |
| 9 | Matthews International | 891.71 Mn | 855.62 Mn | 101.98 Mn | -3.18 Mn |
| 10 | Compass Diversified Holdings | 752.36 Mn | 691.61 Mn | 189.36 Mn | -1.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.93 Mn |
| Dec 31, 2025 | 45.97 Mn |
| Sep 30, 2025 | -11.07 Mn |
| Jun 30, 2025 | -27.24 Mn |
| Mar 31, 2025 | 3.44 Mn |
| Dec 31, 2024 | -18.56 Mn |
| Sep 30, 2024 | 8.32 Mn |
| Jun 30, 2024 | 7.48 Mn |
| Mar 31, 2024 | -12.11 Mn |
| Dec 31, 2023 | -57.97 Mn |
| Sep 30, 2023 | -24.93 Mn |
| Jun 30, 2023 | 8.57 Mn |
| Mar 31, 2023 | 4.92 Mn |
| Dec 31, 2022 | -22.15 Mn |
| Sep 30, 2022 | 17.99 Mn |
| Jun 30, 2022 | 32.22 Mn |
| Mar 31, 2022 | 16.38 Mn |
| Dec 31, 2021 | 39.60 Mn |
| Sep 30, 2021 | 41.86 Mn |
| Jun 30, 2021 | 42.68 Mn |