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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Compass Diversified Holdings (CODI) Operating Margin (2016 - 2025)

Compass Diversified Holdings' Operating Margin history spans 16 years, with the latest figure at 2.34% for Q3 2025.

  • For Q3 2025, Operating Margin fell 416.0% year-over-year to 2.34%; the TTM value through Sep 2025 reached 2.81%, up 14.0%, while the annual FY2024 figure was 0.83%, 254.0% up from the prior year.
  • Operating Margin for Q3 2025 was 2.34% at Compass Diversified Holdings, up from 5.69% in the prior quarter.
  • Across five years, Operating Margin topped out at 10.6% in Q2 2022 and bottomed at 10.64% in Q4 2023.
  • The 5-year median for Operating Margin is 3.77% (2023), against an average of 3.12%.
  • The largest annual shift saw Operating Margin skyrocketed 828bps in 2021 before it crashed -1311bps in 2022.
  • A 5-year view of Operating Margin shows it stood at 9.39% in 2021, then crashed by -140bps to 3.72% in 2022, then plummeted by -186bps to 10.64% in 2023, then surged by 65bps to 3.76% in 2024, then soared by 38bps to 2.34% in 2025.
  • Per Business Quant, the three most recent readings for CODI's Operating Margin are 2.34% (Q3 2025), 5.69% (Q2 2025), and 0.76% (Q1 2025).