Compass Diversified Holdings (CODI) Operating Income (2010 - 2026)
Compass Diversified Holdings (CODI) reported Operating Income of -$1.93 million for Q1 2026, compared with $3.44 million a year earlier.
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Analysis
Compass Diversified Holdings (CODI) Operating Income (2010 - 2026) Analysis & Trends
Over the twelve months ended Mar 31, 2026, Compass Diversified Holdings' Operating Income came in at $5.74 million, up 744.0% year-over-year; for FY2025, it was $11.11 million.
- Operating Income has a five-year compound annual growth rate of -32.3% (FY2020 to FY2025).
- By year, Operating Income came in at -$14.87 million in FY2024, -$69.41 million in FY2023, $44.44 million in FY2022 (-63.9%) and $123.08 million in FY2021 (+57.8%).
- Five-year quarterly Operating Income spans a low of -$57.97 million in Q4 2023 and a high of $45.97 million in Q4 2025.
- The high point for year-over-year Operating Income in five years was Q3 2021 (growth of 75.0%); the low point was Q2 2023 (a decline of 73.4%).
- Per Business Quant data, the three quarters before Q1 2026 came in at $45.97 million (Q4 2025), -$11.07 million (Q3 2025) and -$27.24 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn | 1.31 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn | 442.30 Mn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn | 342.40 Mn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn | 453.65 Mn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn | 122.20 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | 175.90 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn | 236.02 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn | 285.68 Mn |
| 10 | Compass Diversified Holdings | 820.82 Mn | 685.56 Mn | 189.36 Mn | -1.93 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Compass Diversified Holdings Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=CODI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "CODI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=CODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();