Compass Diversified Holdings annual depreciation and amortization
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2025
Compass Diversified Holdings Depreciation & Amortization Growth & History (CODI)
Compass Diversified Holdings's depreciation and amortization was $142.5M for fiscal 2025.
View full Compass Diversified Holdings company overviewCompass Diversified Holdings annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $142.5M | −$206,000 | −0.14% |
| 2024 | 2024-12-31 | $142.7M | $9.2M | +6.85% |
| 2023 | 2023-12-31 | $133.6M | $17.7M | +15.28% |
| 2022 | 2022-12-31 | $115.9M | $3.8M | +3.43% |
| 2021 | 2021-12-31 | $112.0M | $8.7M | +8.42% |
| 2020 | 2020-12-31 | $103.3M | $16.2M | +18.63% |
| 2019 | 2019-12-31 | $87.1M | −$8.1M | −8.50% |
| 2018 | 2018-12-31 | $95.2M | $8.1M | +9.32% |
| 2017 | 2017-12-31 | $87.1M | −$2.1M | −2.36% |
| 2016 | 2016-12-31 | $89.2M | $33.2M | +59.35% |
| 2015 | 2015-12-31 | $56.0M | $13.1M | +30.51% |
| 2014 | 2014-12-31 | $42.9M | $6.4M | +17.53% |
| 2013 | 2013-12-31 | $36.5M | −$16.0M | −30.54% |
| 2012 | 2012-12-31 | $52.5M | $14.2M | +37.13% |
| 2011 | 2011-12-31 | $38.3M | $10.2M | +36.08% |
| 2010 | 2010-12-31 | $28.1M | $5.0M | +21.45% |
| 2009 | 2009-12-31 | $23.2M | — | — |
Compass Diversified Holdings quarterly depreciation and amortization
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| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $35.1M | −$49,000 | −0.14% |
| Q1 2026 | 2026-03-31 | $36.8M | $16,000 | +0.04% |
| Q4 2025 | 2025-12-31 | $34.5M | — | — |
| Q3 2025 | 2025-09-30 | $35.0M | $60,000 | +0.17% |
| Q2 2025 | 2025-06-30 | $35.1M | −$1.6M | −4.35% |
| Q1 2025 | 2025-03-31 | $36.8M | −$838,000 | −2.23% |
| Q3 2024 | 2024-09-30 | $34.9M | −$2.1M | −5.55% |
| Q2 2024 | 2024-06-30 | $36.8M | −$358,000 | −0.96% |
| Q1 2024 | 2024-03-31 | $37.6M | $307,000 | +0.82% |
| Q3 2023 | 2023-09-30 | $37.0M | −$1.1M | −2.80% |
| Q2 2023 | 2023-06-30 | $37.1M | $3.4M | +10.14% |
| Q1 2023 | 2023-03-31 | $37.3M | $3.1M | +9.22% |
| Q3 2022 | 2022-09-30 | $38.0M | $7.8M | +25.95% |
| Q2 2022 | 2022-06-30 | $33.7M | $5.2M | +18.19% |
| Q1 2022 | 2022-03-31 | $34.2M | $6.4M | +23.10% |
| Q3 2021 | 2021-09-30 | $30.2M | $4.6M | +18.11% |
| Q2 2021 | 2021-06-30 | $28.5M | $1.6M | +5.84% |
| Q1 2021 | 2021-03-31 | $27.7M | $5.4M | +24.26% |
| Q3 2020 | 2020-09-30 | $25.6M | $2.8M | +12.16% |
| Q2 2020 | 2020-06-30 | $26.9M | $4.1M | +17.97% |
| Q1 2020 | 2020-03-31 | $22.3M | −$334,000 | −1.47% |
| Q3 2019 | 2019-09-30 | $22.8M | −$1.1M | −4.57% |
| Q2 2019 | 2019-06-30 | $22.8M | −$5.2M | −18.48% |
| Q1 2019 | 2019-03-31 | $22.7M | $0 | 0.00% |
| Q3 2018 | 2018-09-30 | $23.9M | −$3.5M | −12.66% |
| Q2 2018 | 2018-06-30 | $28.0M | −$4.4M | −13.69% |
| Q1 2018 | 2018-03-31 | $22.7M | −$9.9M | −30.46% |
| Q3 2017 | 2017-09-30 | $27.3M | $3.0M | +12.16% |
| Q2 2017 | 2017-06-30 | $32.4M | $17.3M | +114.42% |
| Q1 2017 | 2017-03-31 | $32.6M | $17.6M | +116.90% |
| Q3 2016 | 2016-09-30 | $24.4M | $8.0M | +48.55% |
| Q2 2016 | 2016-06-30 | $15.1M | $2.0M | +14.82% |
| Q1 2016 | 2016-03-31 | $15.0M | $943,000 | +6.70% |
| Q3 2015 | 2015-09-30 | $16.4M | $7.8M | +89.77% |
| Q2 2015 | 2015-06-30 | $13.2M | −$204,000 | −1.52% |
| Q1 2015 | 2015-03-31 | $14.1M | $1.2M | +9.61% |
| Q3 2014 | 2014-09-30 | $8.6M | −$3.7M | −30.09% |
| Q2 2014 | 2014-06-30 | $13.4M | $1.1M | +8.51% |
| Q1 2014 | 2014-03-31 | $12.8M | $393,000 | +3.16% |
| Q3 2013 | 2013-09-30 | $12.4M | $114,000 | +0.93% |
| Q2 2013 | 2013-06-30 | $12.3M | −$1.6M | −11.48% |
| Q1 2013 | 2013-03-31 | $12.5M | −$539,000 | −4.15% |
| Q3 2012 | 2012-09-30 | $12.3M | −$10.3M | −45.56% |
| Q2 2012 | 2012-06-30 | $13.9M | $6.8M | +95.72% |
| Q1 2012 | 2012-03-31 | $13.0M | $5.2M | +67.68% |
| Q3 2011 | 2011-09-30 | $22.5M | $12.8M | +132.84% |
| Q2 2011 | 2011-06-30 | $7.1M | — | — |
| Q1 2011 | 2011-03-31 | $7.8M | — | — |
| Q3 2010 | 2010-09-30 | $9.7M | — | — |
Compass Diversified Holdings depreciation and amortization trends
Over the last five fiscal years, Compass Diversified Holdings's depreciation and amortization increased from $103.3M to $142.5M, a change of $39.2M. The latest reported quarter, Q2 2026, shows $35.1M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Compass Diversified Holdings source filings ↗