Compass Diversified Holdings (CODI) Operating Margin (2010 - 2026)
Compass Diversified Holdings' (CODI) quarterly Operating Margin came in at 0.45% in Q1 2026, down 121.0% year-over-year from 2.15% in Q1 2025, and down 104.61% quarter-over-quarter from 9.81% in Q4 2025.
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Compass Diversified Holdings (CODI) Operating Margin (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed Operating Margin across 17 years of filings, most recently posting 0.45% for Q1 2026.
- In Q1 2026, Operating Margin fell 121.0% year-over-year to 0.45%; the TTM figure through Mar 2026 stood at 0.31% (up 27.0% YoY), while the FY2025 annual figure was 0.59%, up 142.0% from the prior year.
- Operating Margin came in at 0.45% for Q1 2026 at Compass Diversified Holdings, down from 9.81% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 9.81% in Q4 2025 to a low of 12.85% in Q4 2023.
- Average Operating Margin over 5 years is 0.34%, with a median of 0.76% recorded in 2025.
- Year-over-year, Operating Margin sank 1194 bps in 2022 and soared 1357 bps in 2025.
- Over 5 years, Operating Margin stood at 4.86% in 2022, then tumbled by 164 bps to 12.85% in 2023, then jumped by 71 bps to 3.76% in 2024, then jumped by 361 bps to 9.81% in 2025, then sank by 105 bps to 0.45% in 2026.
- Per Business Quant data, the three most recent Operating Margin figures were 0.45% in Q1 2026, 9.81% in Q4 2025, and 2.34% in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 18.78% |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 11.12% |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | 7.82% |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | -4.98% |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | 15.49% |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -9.10% |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | 1.34% |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 5.03% |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 17.93% |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn | -0.45% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -0.45% |
| Dec 31, 2025 | 9.81% |
| Sep 30, 2025 | -2.34% |
| Jun 30, 2025 | -5.69% |
| Mar 31, 2025 | 0.76% |
| Dec 31, 2024 | -3.76% |
| Sep 30, 2024 | 1.82% |
| Jun 30, 2024 | 1.75% |
| Mar 31, 2024 | -2.95% |
| Dec 31, 2023 | -12.85% |
| Sep 30, 2023 | -5.84% |
| Jun 30, 2023 | 2.11% |
| Mar 31, 2023 | 1.21% |
| Dec 31, 2022 | -4.86% |
| Sep 30, 2022 | 3.79% |
| Jun 30, 2022 | 7.54% |
| Mar 31, 2022 | 4.09% |
| Dec 31, 2021 | 7.07% |
| Sep 30, 2021 | 8.57% |
| Jun 30, 2021 | 9.40% |