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

Compass Diversified Holdings has disclosed Operating Income across 17 years of filings, most recently posting -$1.9 million for Q1 2026.

• In Q1 2026, Operating Income fell 156.09% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at $5.7 million (up 743.97% YoY), while the FY2025 annual figure was $11.1 million, up 174.72% from the prior year.
• Operating Income came in at -$1.9 million for Q1 2026 at Compass Diversified Holdings, down 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.
• Average Operating Income over 5 years is -$1.8 million, with a median of $3.4 million recorded in 2025.
• The largest YoY upside for Operating Income was 347.69% in 2025 against a maximum downside of 464.14% in 2025.
• Over 5 years, Operating Income stood at -$22.1 million in 2022, then plunged by 161.74% to -$58.0 million in 2023, then soared by 67.98% to -$18.6 million in 2024, then jumped by 347.69% to $46.0 million in 2025, then plunged by 104.2% to -$1.9 million in 2026.
• Per Business Quant data, the three most recent Operating Income figures were -$1.9 million in Q1 2026, $46.0 million in Q4 2025, and -$11.1 million in Q3 2025.