Compass Diversified Holdings
Ticker: 1345126
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 426.86-9.7% | 472.56-1.3% | 478.69+5.5% | 453.78-22.1% | 582.62+7.4% | 542.60+3.5% | 524.29-7.9% | 569.57 |
| Total Income | 426.86-9.7% | 472.56-1.3% | 478.69+5.5% | 453.78-22.1% | 582.62+7.4% | 542.60+3.5% | 524.29-7.9% | 569.57 |
| EXPENSES | ||||||||
| Expenditure | 428.79-11.3% | 483.63-4.4% | 505.93+12.3% | 450.33-12.1% | 512.36+6.5% | 481.25-0.9% | 485.71-10.2% | 541.13 |
| Tax | 7.06+22.6% | 5.76-66.8% | 17.36+583.5% | 2.54-76.4% | 10.75-50.0% | 21.52+147.6% | 8.69+46.1% | 5.95 |
| PROFIT | ||||||||
| PBT | -23.77+70.6% | -80.96-27.7% | -63.42-34.3% | -47.22-211.8% | 42.22+441.3% | 7.80-29.9% | 11.12+1122.0% | 0.91 |
| Net Profit | -30.76+58.4% | -74.02-44.5% | -51.22-70.8% | -29.99-235.9% | 22.06+213.0% | -19.53-1083.6% | -1.65+83.7% | -10.15 |
| KEY METRICS | ||||||||
| OPM % | -0.45%+1.89pp | -2.34%+3.35pp | -5.69%-6.45pp | 0.76%-11.30pp | 12.06%+0.76pp | 11.30%+3.95pp | 7.36%+2.37pp | 4.99% |
| NPM % | -7.21%+8.46pp | -15.66%-4.96pp | -10.70%-4.09pp | -6.61%-10.40pp | 3.79%+7.39pp | -3.60%-3.29pp | -0.31%+1.47pp | -1.78% |
Corporate Events
Board MeetingCODI
202631Dec
Board Meeting
CEO Transition — Elias Sabo to retire, Zach Sawtelle appoint…
SEC Filing ↗ Board MeetingCODI
202621May
Board Meeting
2026 Annual Meeting of Shareholders to vote on the election …
SEC Filing ↗