COMPASS DIVERSIFIED HOLDINGS Cost of Revenue
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Cost of Revenue of $224.08 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement
us-gaap:CostOfGoodsAndServicesSold · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for the quarter ending 2026-06-30 was $224.08M, a 17.05% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for the quarter ending 2026-03-31 was $237.50M, a 7.86% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for the quarter ending 2025-12-31 was $266.45M, a 12.14% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for the quarter ending 2025-09-30 was $264.85M, a 1.90% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for fiscal 2025 was $1.06B, a 2.08% increase from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for fiscal 2024 was $1.04B, a 2.21% increase from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for fiscal 2023 was $1.02B, a 8.32% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS cost of goods and services sold for fiscal 2022 was $1.11B, a 4.28% increase from fiscal 2021.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 3 month as first filed | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 6 month as first filed | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 9 month as first filed | Cost of Goods and Services Sold 12 month | Cost of Goods and Services Sold 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $224.08M 10-Q · filed 2026-08-10 | $461.58M 10-Q · filed 2026-08-10 | $728.03M derived: sum of 3 quarters · filed 2026-08-10 | $992.88M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $237.50M 10-Q · filed 2026-05-06 | $503.95M derived: sum of 2 quarters · filed 2026-05-06 | $768.80M derived: sum of 3 quarters · filed 2026-05-06 | $1.04B derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $266.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $531.30M derived: sum of 2 quarters · filed 2026-02-27 | $801.45M derived: sum of 3 quarters · filed 2026-08-10 | $1.06B 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $264.85M 10-Q · filed 2026-01-14 | $535.00M derived: sum of 2 quarters · filed 2026-08-10 | $792.74M 10-Q · filed 2026-01-14 | $1.10B derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $270.15M 10-Q · filed 2026-08-10 | $527.89M 10-Q · filed 2026-08-10 | $831.17M derived: sum of 3 quarters · filed 2026-08-10 | $1.09B derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $257.74M 10-Q · filed 2026-05-06 | $561.02M derived: sum of 2 quarters · filed 2026-05-06 | $820.94M derived: sum of 3 quarters · filed 2026-05-06 | $1.06B derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $303.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $563.20M derived: sum of 2 quarters · filed 2026-02-27 | $801.72M derived: sum of 3 quarters · filed 2026-02-27 | $1.04B 10-K · filed 2026-02-27 | $1.20B 10-K · filed 2025-02-27 | |||
| 2024-09-30 | $259.92M 10-Q · filed 2026-01-14 | $308.05M 10-Q · filed 2024-10-30 | $498.44M derived: sum of 2 quarters · filed 2026-01-14 | $734.31M 10-Q · filed 2026-01-14 | $873.99M 10-Q · filed 2024-10-30 | $1.01B derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $238.52M 10-Q · filed 2025-12-29 | $283.48M 10-Q · filed 2024-07-31 | $474.39M 10-Q · filed 2025-12-29 | $565.94M 10-Q · filed 2024-07-31 | $747.14M derived: sum of 3 quarters · filed 2026-02-27 | $1.01B derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $235.87M 10-Q · filed 2025-12-18 | $282.46M 10-Q · filed 2024-05-01 | $508.62M derived: sum of 2 quarters · filed 2026-02-27 | $767.63M derived: sum of 3 quarters · filed 2026-02-27 | $1.01B derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $272.75M derived: 10-K 12 month − 10-K/A 9 month · filed 2026-02-27 | $531.75M derived: sum of 2 quarters · filed 2026-02-27 | $769.63M derived: sum of 3 quarters · filed 2026-02-27 | $1.02B 10-K · filed 2026-02-27 | $1.17B 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $259.01M 10-K/A · filed 2025-12-08 | $315.35M 10-Q · filed 2023-11-02 | $496.89M derived: sum of 2 quarters · filed 2025-12-08 | $742.46M 10-K/A · filed 2025-12-08 | $907.01M 10-Q · filed 2023-11-02 | $1.03B derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2023-06-30 | $237.88M 10-K/A · filed 2025-12-08 | $287.27M 10-Q · filed 2023-08-02 | $483.45M 10-K/A · filed 2025-12-08 | $591.67M 10-Q · filed 2023-08-02 | $773.96M derived: sum of 3 quarters · filed 2025-12-08 | $1.08B derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2023-03-31 | $245.56M 10-K/A · filed 2025-12-08 | $304.40M 10-Q · filed 2023-05-03 | $536.08M derived: sum of 2 quarters · filed 2025-12-08 | $837.16M derived: sum of 3 quarters · filed 2025-12-08 | $1.10B derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2022-12-31 | $290.52M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-12-08 | $591.60M derived: sum of 2 quarters · filed 2025-12-08 | $853.65M derived: sum of 3 quarters · filed 2025-12-08 | $1.11B 10-K/A · filed 2025-12-08 | $1.36B 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $301.08M 10-K/A · filed 2025-12-08 | $358.29M 10-Q · filed 2022-11-03 | $563.13M derived: sum of 2 quarters · filed 2025-12-08 | $816.86M 10-K/A · filed 2025-12-08 | $996.21M 10-Q · filed 2022-11-03 | $1.06B derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2022-06-30 | $262.05M 10-K/A · filed 2025-12-08 | $303.84M 10-Q · filed 2022-08-03 | $515.78M 10-K/A · filed 2025-12-08 | $613.54M 10-Q · filed 2022-08-03 | $759.40M derived: sum of 3 quarters · filed 2025-12-08 | $1.06B derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2022-03-31 | $253.73M 10-K/A · filed 2025-12-08 | $309.70M 10-Q · filed 2022-05-05 | $497.35M derived: sum of 2 quarters · filed 2025-12-08 | $793.37M derived: sum of 3 quarters · filed 2025-12-08 | $1.05B derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2021-12-31 | $243.62M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $539.64M derived: sum of 2 quarters · filed 2024-02-28 | $797.60M derived: sum of 3 quarters · filed 2024-02-28 | $1.06B 10-K · filed 2024-02-28 | $1.12B 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $296.03M 10-Q · filed 2022-11-03 | $553.99M derived: sum of 2 quarters · filed 2022-11-03 | $818.31M 10-Q · filed 2022-11-03 | $1.07B derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $257.96M 10-Q · filed 2022-08-03 | $294.68M 10-Q · filed 2021-07-29 | $497.97M 10-Q · filed 2022-08-03 | $569.43M 10-Q · filed 2021-07-29 | $776.04M derived: sum of 3 quarters · filed 2023-03-01 | $1.02B derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $240.01M 10-Q · filed 2022-05-05 | $274.75M 10-Q · filed 2021-04-29 | $518.08M derived: sum of 2 quarters · filed 2023-03-01 | $760.13M derived: sum of 3 quarters · filed 2023-03-01 | $976.35M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $278.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $520.12M derived: sum of 2 quarters · filed 2023-03-01 | $736.35M derived: sum of 3 quarters · filed 2023-03-01 | $913.84M 10-K · filed 2023-03-01 | $997.98M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $242.04M 10-Q · filed 2021-10-28 | $265.12M 10-Q · filed 2020-10-28 | $458.27M derived: sum of 2 quarters · filed 2021-10-28 | $635.76M 10-Q · filed 2021-10-28 | $695.30M 10-Q · filed 2020-10-28 | $794.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $216.22M 10-Q · filed 2021-07-29 | $430.19M 10-Q · filed 2021-07-29 | $551.95M derived: sum of 3 quarters · filed 2022-02-24 | $803.73M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $213.96M 10-Q · filed 2021-04-29 | $335.73M derived: sum of 2 quarters · filed 2022-02-24 | $587.50M derived: sum of 3 quarters · filed 2022-02-24 | $801.02M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $121.77M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $373.54M derived: sum of 2 quarters · filed 2022-02-24 | $587.06M derived: sum of 3 quarters · filed 2022-02-24 | $806.37M 10-K · filed 2022-02-24 | $930.81M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $251.78M 10-Q · filed 2020-10-28 | $465.30M derived: sum of 2 quarters · filed 2020-10-28 | $684.60M 10-Q · filed 2020-10-28 | $932.04M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $213.52M 10-Q · filed 2020-07-29 | $432.82M 10-Q · filed 2020-07-29 | $680.26M derived: sum of 3 quarters · filed 2021-02-24 | $916.55M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $219.30M 10-Q · filed 2020-04-30 | $266.30M 10-Q · filed 2019-05-01 | $466.74M derived: sum of 2 quarters · filed 2021-02-24 | $703.03M derived: sum of 3 quarters · filed 2021-02-24 | $924.54M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | $247.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $483.73M derived: sum of 2 quarters · filed 2021-02-24 | $705.24M derived: sum of 3 quarters · filed 2021-02-24 | $887.48M 10-K · filed 2021-02-24 | $1.12B 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $236.29M 10-Q · filed 2019-10-30 | $457.80M derived: sum of 2 quarters · filed 2019-10-30 | $640.04M 10-Q · filed 2019-10-30 | |||||
| 2018-06-30 | $221.51M 10-Q · filed 2019-07-31 | $403.75M 10-Q · filed 2019-07-31 | ||||||
| 2018-03-31 | $225.19M 10-Q · filed 2019-05-01 | |||||||
| 2017-12-31 | $641.39M 10-K · filed 2020-02-26 | $822.02M 10-K · filed 2019-02-27 | ||||||
| 2016-12-31 | $484.25M 8-K · filed 2019-11-13 | $651.74M 10-K · filed 2019-02-27 |
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