Compass Diversified Holdings annual ebitda margin
2009
2010
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2021
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2024
2025
Compass Diversified Holdings EBITDA Margin Growth & History (CODI)
Compass Diversified Holdings's ebitda margin was 8.20% for fiscal 2025.
View full Compass Diversified Holdings company overviewCompass Diversified Holdings annual ebitda margin history
| Fiscal year | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 8.20% | +1.05 pp |
| 2024 | 2024-12-31 | 7.15% | +3.35 pp |
| 2023 | 2023-12-31 | 3.80% | −5.33 pp |
| 2022 | 2022-12-31 | 9.13% | −4.52 pp |
| 2021 | 2021-12-31 | 13.64% | +1.12 pp |
| 2020 | 2020-12-31 | 12.53% | +3.57 pp |
| 2019 | 2019-12-31 | 8.95% | −2.23 pp |
| 2018 | 2018-12-31 | 11.18% | +0.06 pp |
| 2017 | 2017-12-31 | 11.13% | +0.06 pp |
| 2016 · Dec 31 | 2016-12-31 | 11.06% | −3.48 pp |
| 2015 | 2015-12-31 | 14.54% | +2.80 pp |
| 2014 · Dec 31 | 2014-12-31 | 11.74% | −7.33 pp |
| 2013 | 2013-12-31 | 19.08% | +7.06 pp |
| 2012 | 2012-12-31 | 12.02% | +7.16 pp |
| 2011 | 2011-12-31 | 4.86% | +8.44 pp |
| 2010 | 2010-12-31 | −3.57% | −13.28 pp |
| 2009 | 2009-12-31 | 9.71% | — |
Compass Diversified Holdings quarterly ebitda margin
Q3.10
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q1.15
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Q3.15
Q4.15
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Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 15.11% | +13.46 pp |
| Q1 2026 | 2026-03-31 | 8.17% | −0.70 pp |
| Q4 2025 | 2025-12-31 | 17.42% | +14.40 pp |
| Q3 2025 | 2025-09-30 | 5.06% | −4.41 pp |
| Q2 2025 | 2025-06-30 | 1.65% | −8.71 pp |
| Q1 2025 | 2025-03-31 | 8.86% | +2.65 pp |
| Q4 2024 | 2024-12-31 | 3.02% | +10.94 pp |
| Q3 2024 | 2024-09-30 | 9.47% | +6.65 pp |
| Q2 2024 | 2024-06-30 | 10.37% | −0.90 pp |
| Q1 2024 | 2024-03-31 | 6.21% | −4.19 pp |
| Q4 2023 | 2023-12-31 | −7.93% | −5.26 pp |
| Q3 2023 | 2023-09-30 | 2.82% | −9.00 pp |
| Q2 2023 | 2023-06-30 | 11.26% | −4.16 pp |
| Q1 2023 | 2023-03-31 | 10.40% | −2.23 pp |
| Q4 2022 | 2022-12-31 | −2.67% | −6.87 pp |
| Q3 2022 | 2022-09-30 | 11.82% | −2.94 pp |
| Q2 2022 | 2022-06-30 | 15.43% | −0.25 pp |
| Q1 2022 | 2022-03-31 | 12.63% | −3.26 pp |
| Q4 2021 | 2021-12-31 | 4.20% | −13.39 pp |
| Q3 2021 | 2021-09-30 | 14.76% | +2.00 pp |
| Q2 2021 | 2021-06-30 | 15.68% | +6.49 pp |
| Q1 2021 | 2021-03-31 | 15.89% | +7.79 pp |
| Q4 2020 | 2020-12-31 | 17.59% | +14.43 pp |
| Q3 2020 | 2020-09-30 | 12.76% | +7.22 pp |
| Q2 2020 | 2020-06-30 | 9.19% | −3.62 pp |
| Q1 2020 | 2020-03-31 | 8.10% | −2.60 pp |
| Q4 2019 | 2019-12-31 | 3.17% | −7.59 pp |
| Q3 2019 | 2019-09-30 | 5.54% | −6.88 pp |
| Q2 2019 | 2019-06-30 | 12.81% | +1.13 pp |
| Q1 2019 | 2019-03-31 | 10.71% | +2.73 pp |
| Q4 2018 | 2018-12-31 | 10.75% | +8.19 pp |
| Q3 2018 | 2018-09-30 | 12.42% | −0.49 pp |
| Q2 2018 | 2018-06-30 | 11.68% | −1.21 pp |
| Q1 2018 | 2018-03-31 | 7.98% | +0.67 pp |
| Q4 2017 | 2017-12-31 | 2.57% | −4.89 pp |
| Q3 2017 | 2017-09-30 | 12.91% | −1.26 pp |
| Q2 2017 | 2017-06-30 | 12.89% | +0.93 pp |
| Q1 2017 | 2017-03-31 | 7.30% | −4.65 pp |
| Q4 2016 | 2016-12-31 | 7.46% | −6.91 pp |
| Q3 2016 | 2016-09-30 | 14.16% | −2.63 pp |
| Q2 2016 | 2016-06-30 | 11.96% | −1.71 pp |
| Q1 2016 | 2016-03-31 | 11.96% | +1.45 pp |
| Q4 2015 | 2015-12-31 | 14.37% | — |
| Q3 2015 | 2015-09-30 | 16.79% | +6.08 pp |
| Q2 2015 | 2015-06-30 | 13.67% | +0.61 pp |
| Q1 2015 | 2015-03-31 | 10.51% | −2.07 pp |
| Q3 2014 | 2014-09-30 | 10.71% | −27.51 pp |
| Q2 2014 | 2014-06-30 | 13.06% | +2.07 pp |
| Q1 2014 | 2014-03-31 | 12.58% | +0.46 pp |
| Q4 2013 | 2013-12-31 | −7.08% | −15.19 pp |
| Q3 2013 | 2013-09-30 | 38.22% | +24.69 pp |
| Q2 2013 | 2013-06-30 | 10.99% | −2.89 pp |
| Q1 2013 | 2013-03-31 | 12.12% | −0.21 pp |
| Q4 2012 | 2012-12-31 | 8.11% | +23.95 pp |
| Q3 2012 | 2012-09-30 | 13.52% | −5.12 pp |
| Q2 2012 | 2012-06-30 | 13.88% | +2.59 pp |
| Q1 2012 | 2012-03-31 | 12.33% | +6.53 pp |
| Q4 2011 | 2011-12-31 | −15.83% | — |
| Q3 2011 | 2011-09-30 | 18.64% | +21.15 pp |
| Q2 2011 | 2011-06-30 | 11.30% | — |
| Q1 2011 | 2011-03-31 | 5.80% | — |
| Q3 2010 | 2010-09-30 | −2.51% | — |
Compass Diversified Holdings ebitda margin trends
Over the last five fiscal years, Compass Diversified Holdings's ebitda margin decreased from 12.53% to 8.20%, a change of −4.33 percentage points. The latest reported quarter, Q2 2026, shows 15.11%.
About the metric
What EBITDA margin means
EBITDA margin measures EBITDA as a percentage of revenue. It can help compare operating profitability over time, but it excludes capital intensity, financing costs, taxes, and other items and is generally unsuitable for financial companies.
Calculation and source
How EBITDA margin is calculated
TickerStat calculates EBITDA margin as EBITDA divided by positive reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Compass Diversified Holdings source filings ↗