Compass Diversified Holdings (CODI.PA) stock
CODI.PANYSEHousehold FurnitureFiscal year ends December 31Also trades as CODI, CODI.PB, CODI.PC
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 10, 2026Score 5/3031% below fair value
$18.81+0.05 (+0.27%)
Close on Oct 30, 2026Market cap $1.42BP/E –Yield 2.66%
Compass Diversified operating income
Operating income is the profit from the core business after operating expenses such as R&D and selling costs, before interest and taxes.
Compass Diversified's operating income for the twelve months ending Jun 30, 2026 was $61.95M. For fiscal 2025 it was $11.11M. Over ten years it grew -14.0% a year on average. The highest annual figure on record is $123.08M in fiscal 2021.
Annual operating income
| Period | Period end | Value | Change |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $11.11M | – |
| FY2024 | Dec 31, 2024 | -$14.87M | – |
| FY2023 | Dec 31, 2023 | -$69.41M | -256.2% |
| FY2022 | Dec 31, 2022 | $44.44M | -63.9% |
| FY2021 | Dec 31, 2021 | $123.08M | +57.8% |
| FY2020 | Dec 31, 2020 | $78.01M | +200.1% |
| FY2019 | Dec 31, 2019 | $25.99M | -54.1% |
| FY2018 | Dec 31, 2018 | $56.63M | +131.1% |
| FY2017 | Dec 31, 2017 | $24.50M | +28.5% |
| FY2016 | Dec 31, 2016 | $19.06M | -61.8% |
| FY2015 | Dec 31, 2015 | $49.92M | +56.5% |
| FY2014 | Dec 31, 2014 | $31.89M | -69.6% |
| FY2013 | Dec 31, 2013 | $104.81M | +94.8% |
| FY2012 | Dec 31, 2012 | $53.82M | – |
| FY2011 | Dec 31, 2011 | -$8.79M | – |
| FY2010 | Dec 31, 2010 | -$46.17M | -279.6% |
| FY2009 | Dec 31, 2009 | $25.71M | – |
Quarterly operating income
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change |
|---|---|---|---|
| Q2 FY2026 | Jun 30, 2026 | $28.97M | – |
| Q1 FY2026 | Mar 31, 2026 | -$1.93M | -156.1% |
| Q4 FY2025 | Dec 31, 2025 | $45.97M | – |
| Q3 FY2025 | Sep 30, 2025 | -$11.07M | -233.0% |
| Q2 FY2025 | Jun 30, 2025 | -$27.24M | -464.1% |
| Q1 FY2025 | Mar 31, 2025 | $3.44M | – |
| Q4 FY2024 | Dec 31, 2024 | -$18.56M | – |
| Q3 FY2024 | Sep 30, 2024 | $8.32M | – |
| Q2 FY2024 | Jun 30, 2024 | $7.48M | -12.7% |
| Q1 FY2024 | Mar 31, 2024 | -$12.11M | -346.2% |
| Q4 FY2023 | Dec 31, 2023 | -$57.97M | – |
| Q3 FY2023 | Sep 30, 2023 | -$24.93M | -238.6% |
| Q2 FY2023 | Jun 30, 2023 | $8.57M | -73.4% |
| Q1 FY2023 | Mar 31, 2023 | $4.92M | -70.0% |
| Q4 FY2022 | Dec 31, 2022 | -$22.15M | -155.9% |
| Q3 FY2022 | Sep 30, 2022 | $17.99M | -57.0% |
| Q2 FY2022 | Jun 30, 2022 | $32.22M | -24.5% |
| Q1 FY2022 | Mar 31, 2022 | $16.38M | -59.7% |
| Q4 FY2021 | Dec 31, 2021 | $39.60M | +73.8% |
| Q3 FY2021 | Sep 30, 2021 | $41.86M | +75.0% |
| Q2 FY2021 | Jun 30, 2021 | $42.68M | +1046.0% |
| Q1 FY2021 | Mar 31, 2021 | $40.60M | +767.6% |
| Q4 FY2020 | Dec 31, 2020 | $22.79M | -17.6% |
| Q3 FY2020 | Sep 30, 2020 | $23.93M | – |
| Q2 FY2020 | Jun 30, 2020 | $3.72M | -81.6% |
| Q1 FY2020 | Mar 31, 2020 | $4.68M | -65.6% |
| Q4 FY2019 | Dec 31, 2019 | $27.64M | +43.6% |
| Q3 FY2019 | Sep 30, 2019 | -$1.27M | -106.1% |
| Q2 FY2019 | Jun 30, 2019 | $20.21M | +72.7% |
| Q1 FY2019 | Mar 31, 2019 | $13.61M | +183.1% |
| Q4 FY2018 | Dec 31, 2018 | $19.26M | +61.0% |
| Q3 FY2018 | Sep 30, 2018 | $20.86M | +44.1% |
| Q2 FY2018 | Jun 30, 2018 | $11.70M | -3.9% |
| Q1 FY2018 | Mar 31, 2018 | $4.81M | – |
| Q4 FY2017 | Dec 31, 2017 | $11.96M | – |
| Q3 FY2017 | Sep 30, 2017 | $14.48M | +27.5% |
| Q2 FY2017 | Jun 30, 2017 | $12.18M | – |
| Q1 FY2017 | Mar 31, 2017 | -$11.41M | – |
| Q4 FY2016 | Dec 31, 2016 | -$10.87M | – |
| Q3 FY2016 | Sep 30, 2016 | $11.36M | – |