Compass Diversified Holdings Gross Profit Growth & History (CODI)
Compass Diversified Holdings's gross profit was $814.4M for fiscal 2025.
View full Compass Diversified Holdings company overviewCompass Diversified Holdings annual gross profit history
| Fiscal year | Period ended | Gross profit | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $814.4M | $64.0M | +8.52% |
| 2024 | 2024-12-31 | $750.4M | $75.7M | +11.22% |
| 2023 | 2023-12-31 | $674.7M | $25.3M | +3.89% |
| 2022 | 2022-12-31 | $649.4M | −$12.1M | −1.84% |
| 2021 | 2021-12-31 | $661.6M | $127.8M | +23.94% |
| 2020 | 2020-12-31 | $533.8M | $76.9M | +16.82% |
| 2019 | 2019-12-31 | $456.9M | −$12.9M | −2.75% |
| 2018 | 2018-12-31 | $469.8M | $108.5M | +30.01% |
| 2017 | 2017-12-31 | $361.4M | $34.8M | +10.66% |
| 2016 · Dec 31 | 2016-12-31 | $326.6M | $85.8M | +35.65% |
| 2015 | 2015-12-31 | $240.7M | $35.7M | +17.42% |
| 2014 · Dec 31 | 2014-12-31 | $205.0M | −$31.1M | −13.19% |
| 2013 | 2013-12-31 | $236.2M | −$42.7M | −15.31% |
| 2012 | 2012-12-31 | $278.9M | $99.7M | +55.66% |
| 2011 | 2011-12-31 | $179.1M | $40.8M | +29.47% |
| 2010 | 2010-12-31 | $138.4M | −$13.7M | −9.01% |
| 2009 | 2009-12-31 | $152.1M | — | — |
Compass Diversified Holdings quarterly gross profit
| Fiscal quarter | Period ended | Gross profit | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $200.0M | −$8.6M | −4.11% |
| Q1 2026 | 2026-03-31 | $189.4M | −$6.7M | −3.40% |
| Q4 2025 | 2025-12-31 | $202.1M | $11.5M | +6.01% |
| Q3 2025 | 2025-09-30 | $207.7M | $11.1M | +5.64% |
| Q2 2025 | 2025-06-30 | $208.5M | $20.4M | +10.82% |
| Q1 2025 | 2025-03-31 | $196.0M | $21.1M | +12.05% |
| Q4 2024 | 2024-12-31 | $190.6M | $12.1M | +6.77% |
| Q3 2024 | 2024-09-30 | $196.6M | $28.6M | +17.00% |
| Q2 2024 | 2024-06-30 | $188.2M | $20.6M | +12.27% |
| Q1 2024 | 2024-03-31 | $175.0M | $14.5M | +9.01% |
| Q4 2023 | 2023-12-31 | $178.6M | $13.7M | +8.29% |
| Q3 2023 | 2023-09-30 | $168.1M | −$4.8M | −2.78% |
| Q2 2023 | 2023-06-30 | $167.6M | $2.4M | +1.46% |
| Q1 2023 | 2023-03-31 | $160.5M | $14.0M | +9.56% |
| Q4 2022 | 2022-12-31 | $164.9M | −$48.2M | −22.61% |
| Q3 2022 | 2022-09-30 | $172.9M | −$19.3M | −10.03% |
| Q2 2022 | 2022-06-30 | $165.2M | −$18.7M | −10.15% |
| Q1 2022 | 2022-03-31 | $146.5M | −$31.5M | −17.68% |
| Q4 2021 | 2021-12-31 | $213.0M | $57.3M | +36.83% |
| Q3 2021 | 2021-09-30 | $192.1M | $56.7M | +41.88% |
| Q2 2021 | 2021-06-30 | $183.9M | $83.2M | +82.61% |
| Q1 2021 | 2021-03-31 | $178.0M | $74.8M | +72.53% |
| Q4 2020 | 2020-12-31 | $155.7M | $14.9M | +10.60% |
| Q3 2020 | 2020-09-30 | $135.4M | −$1.1M | −0.82% |
| Q2 2020 | 2020-06-30 | $100.7M | −$21.9M | −17.85% |
| Q1 2020 | 2020-03-31 | $103.1M | −$16.4M | −13.73% |
| Q4 2019 | 2019-12-31 | $140.8M | $17.3M | +14.02% |
| Q3 2019 | 2019-09-30 | $136.5M | $12.5M | +10.11% |
| Q2 2019 | 2019-06-30 | $122.6M | $4.1M | +3.45% |
| Q1 2019 | 2019-03-31 | $119.6M | $15.7M | +15.08% |
| Q4 2018 | 2018-12-31 | $123.5M | $83.9M | +211.73% |
| Q3 2018 | 2018-09-30 | $124.0M | $6.3M | +5.33% |
| Q2 2018 | 2018-06-30 | $118.5M | $8.8M | +7.98% |
| Q1 2018 | 2018-03-31 | $103.9M | $9.6M | +10.13% |
| Q4 2017 | 2017-12-31 | $39.6M | −$63.8M | −61.68% |
| Q3 2017 | 2017-09-30 | $117.7M | $35.3M | +42.84% |
| Q2 2017 | 2017-06-30 | $109.7M | $33.0M | +43.11% |
| Q1 2017 | 2017-03-31 | $94.3M | $30.2M | +47.12% |
| Q4 2016 | 2016-12-31 | $103.4M | $35.8M | +52.91% |
| Q3 2016 | 2016-09-30 | $82.4M | $17.7M | +27.28% |
| Q2 2016 | 2016-06-30 | $76.7M | $17.6M | +29.89% |
| Q1 2016 | 2016-03-31 | $64.1M | $14.8M | +29.89% |
| Q4 2015 | 2015-12-31 | $67.6M | $67.5M | +81343.37% |
| Q3 2015 | 2015-09-30 | $64.8M | $18.7M | +40.64% |
| Q2 2015 | 2015-06-30 | $59.0M | −$23.5M | −28.49% |
| Q1 2015 | 2015-03-31 | $49.4M | −$27.0M | −35.35% |
| Q4 2014 | 2014-12-31 | $83,000 | −$69.5M | −99.88% |
| Q3 2014 | 2014-09-30 | $46.0M | −$36.4M | −44.17% |
| Q2 2014 | 2014-06-30 | $82.5M | $5.2M | +6.70% |
| Q1 2014 | 2014-03-31 | $76.4M | −$21,000 | −0.03% |
| Q4 2013 | 2013-12-31 | $69.6M | $2.3M | +3.43% |
| Q3 2013 | 2013-09-30 | $82.5M | $5.5M | +7.18% |
| Q2 2013 | 2013-06-30 | $77.4M | $4.5M | +6.11% |
| Q1 2013 | 2013-03-31 | $76.4M | $14.7M | +23.81% |
| Q4 2012 | 2012-12-31 | $67.3M | $23.5M | +53.48% |
| Q3 2012 | 2012-09-30 | $76.9M | $26.1M | +51.38% |
| Q2 2012 | 2012-06-30 | $72.9M | $31.8M | +77.38% |
| Q1 2012 | 2012-03-31 | $61.7M | $18.3M | +42.29% |
| Q4 2011 | 2011-12-31 | $43.9M | — | — |
| Q3 2011 | 2011-09-30 | $50.8M | −$48.7M | −48.93% |
| Q2 2011 | 2011-06-30 | $41.1M | −$44.6M | −52.04% |
| Q1 2011 | 2011-03-31 | $43.4M | — | — |
| Q3 2010 | 2010-09-30 | $99.5M | — | — |
| Q2 2010 | 2010-06-30 | $85.7M | — | — |
Compass Diversified Holdings gross profit trends
Over the last five fiscal years, Compass Diversified Holdings's gross profit increased from $533.8M to $814.4M, a change of $280.6M. The latest reported quarter, Q2 2026, shows $200.0M.
What gross profit means
Gross profit is the amount of revenue remaining after the direct costs of producing and delivering a company’s goods or services. It helps show the dollars available to cover operating expenses before operating income, interest, and taxes.
SEC-reported and calculated gross profit
TickerStat uses gross profit reported in company SEC filings when available. Otherwise, it calculates gross profit as SEC-reported revenue minus aligned cost of revenue for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Compass Diversified Holdings source filings ↗