Compass Diversified Holdings annual operating expenses
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2025
Compass Diversified Holdings Operating Expenses Growth & History (CODI)
Compass Diversified Holdings's operating expenses was $803.3M for fiscal 2025.
View full Compass Diversified Holdings company overviewCompass Diversified Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $803.3M | $38.0M | +4.96% |
| 2024 | 2024-12-31 | $765.3M | $21.2M | +2.84% |
| 2023 | 2023-12-31 | $744.1M | $139.1M | +23.00% |
| 2022 | 2022-12-31 | $605.0M | $66.5M | +12.35% |
| 2021 | 2021-12-31 | $538.5M | $82.7M | +18.14% |
| 2020 | 2020-12-31 | $455.8M | $24.9M | +5.77% |
| 2019 | 2019-12-31 | $430.9M | $17.7M | +4.29% |
| 2018 | 2018-12-31 | $413.2M | $76.3M | +22.66% |
| 2017 | 2017-12-31 | $336.9M | $29.4M | +9.55% |
| 2016 · Dec 31 | 2016-12-31 | $307.5M | $116.7M | +61.15% |
| 2015 | 2015-12-31 | $190.8M | $17.7M | +10.22% |
| 2014 · Dec 31 | 2014-12-31 | $173.1M | $41.8M | +31.80% |
| 2013 | 2013-12-31 | $131.3M | −$93.7M | −41.63% |
| 2012 | 2012-12-31 | $225.0M | $37.1M | +19.74% |
| 2011 | 2011-12-31 | $187.9M | $3.4M | +1.84% |
| 2010 | 2010-12-31 | $184.5M | $58.2M | +46.05% |
| 2009 | 2009-12-31 | $126.4M | — | — |
Compass Diversified Holdings quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $171.0M | −$64.8M | −27.48% |
| Q1 2026 | 2026-03-31 | $191.3M | −$1.3M | −0.68% |
| Q4 2025 | 2025-12-31 | $156.1M | −$53.1M | −25.37% |
| Q3 2025 | 2025-09-30 | $218.8M | $30.5M | +16.18% |
| Q2 2025 | 2025-06-30 | $235.8M | $55.1M | +30.48% |
| Q1 2025 | 2025-03-31 | $192.6M | $5.5M | +2.96% |
| Q4 2024 | 2024-12-31 | $209.2M | −$27.3M | −11.55% |
| Q3 2024 | 2024-09-30 | $188.3M | −$4.7M | −2.42% |
| Q2 2024 | 2024-06-30 | $180.7M | $21.7M | +13.62% |
| Q1 2024 | 2024-03-31 | $187.1M | $31.5M | +20.24% |
| Q4 2023 | 2023-12-31 | $236.5M | $49.5M | +26.46% |
| Q3 2023 | 2023-09-30 | $193.0M | $38.1M | +24.61% |
| Q2 2023 | 2023-06-30 | $159.0M | $26.1M | +19.60% |
| Q1 2023 | 2023-03-31 | $155.6M | $25.5M | +19.58% |
| Q4 2022 | 2022-12-31 | $187.0M | $13.6M | +7.83% |
| Q3 2022 | 2022-09-30 | $154.9M | $4.6M | +3.06% |
| Q2 2022 | 2022-06-30 | $133.0M | −$8.2M | −5.82% |
| Q1 2022 | 2022-03-31 | $130.1M | −$7.3M | −5.28% |
| Q4 2021 | 2021-12-31 | $173.4M | $40.5M | +30.49% |
| Q3 2021 | 2021-09-30 | $150.3M | $38.8M | +34.78% |
| Q2 2021 | 2021-06-30 | $141.2M | $44.2M | +45.62% |
| Q1 2021 | 2021-03-31 | $137.3M | $38.9M | +39.49% |
| Q4 2020 | 2020-12-31 | $132.9M | $19.8M | +17.48% |
| Q3 2020 | 2020-09-30 | $111.5M | −$26.3M | −19.09% |
| Q2 2020 | 2020-06-30 | $97.0M | −$5.4M | −5.26% |
| Q1 2020 | 2020-03-31 | $98.5M | −$7.5M | −7.06% |
| Q4 2019 | 2019-12-31 | $113.1M | $8.9M | +8.56% |
| Q3 2019 | 2019-09-30 | $137.8M | $34.7M | +33.62% |
| Q2 2019 | 2019-06-30 | $102.4M | −$4.4M | −4.14% |
| Q1 2019 | 2019-03-31 | $105.9M | $6.9M | +6.93% |
| Q4 2018 | 2018-12-31 | $104.2M | $78.9M | +311.01% |
| Q3 2018 | 2018-09-30 | $103.1M | −$115,000 | −0.11% |
| Q2 2018 | 2018-06-30 | $106.8M | $4.2M | +4.14% |
| Q1 2018 | 2018-03-31 | $99.1M | −$6.7M | −6.30% |
| Q4 2017 | 2017-12-31 | $25.4M | −$88.9M | −77.80% |
| Q3 2017 | 2017-09-30 | $103.2M | $32.2M | +45.30% |
| Q2 2017 | 2017-06-30 | $102.5M | $36.4M | +54.93% |
| Q1 2017 | 2017-03-31 | $105.7M | $49.7M | +88.70% |
| Q4 2016 | 2016-12-31 | $114.2M | $63.0M | +123.11% |
| Q3 2016 | 2016-09-30 | $71.1M | $20.9M | +41.77% |
| Q2 2016 | 2016-06-30 | $66.2M | $21.3M | +47.38% |
| Q1 2016 | 2016-03-31 | $56.0M | $11.4M | +25.68% |
| Q4 2015 | 2015-12-31 | $51.2M | $36.7M | +252.33% |
| Q3 2015 | 2015-09-30 | $50.1M | $10.6M | +26.71% |
| Q2 2015 | 2015-06-30 | $44.9M | −$15.9M | −26.12% |
| Q1 2015 | 2015-03-31 | $44.6M | −$13.7M | −23.46% |
| Q4 2014 | 2014-12-31 | $14.5M | −$52.8M | −78.41% |
| Q3 2014 | 2014-09-30 | $39.6M | — | — |
| Q2 2014 | 2014-06-30 | $60.8M | −$1.9M | −3.04% |
| Q1 2014 | 2014-03-31 | $58.3M | −$1.3M | −2.17% |
| Q4 2013 | 2013-12-31 | $67.3M | $4.4M | +6.93% |
| Q2 2013 | 2013-06-30 | $62.7M | $7.8M | +14.18% |
| Q1 2013 | 2013-03-31 | $59.6M | $8.9M | +17.69% |
| Q4 2012 | 2012-12-31 | $63.0M | −$7.2M | −10.25% |
| Q3 2012 | 2012-09-30 | $56.6M | $14.7M | +35.05% |
| Q2 2012 | 2012-06-30 | $54.9M | $21.7M | +65.48% |
| Q1 2012 | 2012-03-31 | $50.6M | $7.9M | +18.45% |
| Q4 2011 | 2011-12-31 | $70.1M | — | — |
| Q3 2011 | 2011-09-30 | $41.9M | −$78.8M | −65.30% |
| Q2 2011 | 2011-06-30 | $33.2M | −$43.4M | −56.69% |
| Q1 2011 | 2011-03-31 | $42.7M | — | — |
| Q3 2010 | 2010-09-30 | $120.7M | — | — |
| Q2 2010 | 2010-06-30 | $76.6M | — | — |
Compass Diversified Holdings operating expenses trends
Over the last five fiscal years, Compass Diversified Holdings's operating expenses increased from $455.8M to $803.3M, a change of $347.5M. The latest reported quarter, Q2 2026, shows $171.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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