COMPASS DIVERSIFIED HOLDINGS Operating Lease Cost
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Operating Lease Cost of $12.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingLeaseCost · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for the quarter ending 2026-06-30 was $12.50M, a 10.07% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for the quarter ending 2026-03-31 was $11.90M, a 11.85% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for the quarter ending 2025-12-31 was $20.60M, a 151.22% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for the quarter ending 2025-09-30 was $13.60M, a 25.68% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for fiscal 2025 was $60.50M, a 12.24% increase from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for fiscal 2024 was $53.90M, a 7.16% increase from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for fiscal 2023 was $50.30M, a 20.05% increase from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS operating lease, cost for fiscal 2022 was $41.90M, a 21.10% increase from fiscal 2021.
| Period end | Operating Lease, Cost 3 month | Operating Lease, Cost 3 month as first filed | Operating Lease, Cost 6 month | Operating Lease, Cost 6 month as first filed | Operating Lease, Cost 9 month | Operating Lease, Cost 9 month as first filed | Operating Lease, Cost 12 month | Operating Lease, Cost 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.50M 10-Q · filed 2026-08-10 | $24.40M 10-Q · filed 2026-08-10 | $45.00M derived: sum of 3 quarters · filed 2026-08-10 | $58.60M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $11.90M 10-Q · filed 2026-05-06 | $32.50M derived: sum of 2 quarters · filed 2026-05-06 | $46.10M derived: sum of 3 quarters · filed 2026-05-06 | $60.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $34.20M derived: sum of 2 quarters · filed 2026-02-27 | $48.10M derived: sum of 3 quarters · filed 2026-08-10 | $60.50M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $13.60M 10-Q · filed 2026-01-14 | $27.50M derived: sum of 2 quarters · filed 2026-08-10 | $39.90M 10-Q · filed 2026-01-14 | $49.20M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $13.90M 10-Q · filed 2026-08-10 | $27.40M 10-Q · filed 2026-08-10 | $35.60M derived: sum of 3 quarters · filed 2026-08-10 | $53.90M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $13.50M 10-Q · filed 2026-05-06 | $21.70M derived: sum of 2 quarters · filed 2026-05-06 | $40.00M derived: sum of 3 quarters · filed 2026-05-06 | $54.90M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $26.50M derived: sum of 2 quarters · filed 2026-02-27 | $41.40M derived: sum of 3 quarters · filed 2026-02-27 | $53.90M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $18.30M 10-Q · filed 2026-01-14 | $13.70M 10-Q · filed 2024-10-30 | $33.20M derived: sum of 2 quarters · filed 2026-01-14 | $45.70M 10-Q · filed 2026-01-14 | $40.30M 10-Q · filed 2024-10-30 | $56.20M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $14.90M 10-Q · filed 2025-12-29 | $15.20M 10-Q · filed 2024-07-31 | $26.30M 10-Q · filed 2025-12-29 | $26.60M 10-Q · filed 2024-07-31 | $37.90M derived: sum of 3 quarters · filed 2026-02-27 | $51.40M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $11.30M 10-Q · filed 2025-12-18 | $11.40M 10-Q · filed 2024-05-01 | $23.00M derived: sum of 2 quarters · filed 2026-02-27 | $36.50M derived: sum of 3 quarters · filed 2026-02-27 | $49.70M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $25.20M derived: sum of 2 quarters · filed 2026-02-27 | $38.40M derived: sum of 3 quarters · filed 2026-02-27 | $50.30M 10-K · filed 2026-02-27 | $50.80M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $13.50M 10-Q · filed 2024-10-30 | $13.80M 10-Q · filed 2023-11-02 | $26.70M derived: sum of 2 quarters · filed 2024-10-30 | $38.60M 10-Q · filed 2024-10-30 | $39.70M 10-Q · filed 2023-11-02 | $47.60M derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2023-06-30 | $13.20M 10-Q · filed 2024-07-31 | $13.60M 10-Q · filed 2023-08-02 | $25.10M 10-Q · filed 2024-07-31 | $25.90M 10-Q · filed 2023-08-02 | $34.10M derived: sum of 3 quarters · filed 2025-12-08 | $46.00M derived: sum of 4 quarters · filed 2025-12-08 | ||
| 2023-03-31 | $11.90M 10-Q · filed 2024-05-01 | $12.30M 10-Q · filed 2023-05-03 | $20.90M derived: sum of 2 quarters · filed 2025-12-08 | $32.80M derived: sum of 3 quarters · filed 2025-12-08 | $43.40M derived: sum of 4 quarters · filed 2025-12-08 | |||
| 2022-12-31 | $9.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-12-08 | $20.90M derived: sum of 2 quarters · filed 2025-12-08 | $31.50M derived: sum of 3 quarters · filed 2025-12-08 | $41.90M 10-K/A · filed 2025-12-08 | $46.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $11.90M 10-Q · filed 2023-11-02 | $11.80M 10-Q · filed 2022-11-03 | $22.50M derived: sum of 2 quarters · filed 2023-11-02 | $32.90M 10-Q · filed 2023-11-02 | $33.40M 10-Q · filed 2022-11-03 | $43.20M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | $10.60M 10-Q · filed 2023-08-02 | $21.00M 10-Q · filed 2023-08-02 | $31.30M derived: sum of 3 quarters · filed 2024-02-28 | $39.50M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $10.40M 10-Q · filed 2023-05-03 | $20.70M derived: sum of 2 quarters · filed 2024-02-28 | $28.90M derived: sum of 3 quarters · filed 2024-02-28 | $37.50M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $18.50M derived: sum of 2 quarters · filed 2024-02-28 | $27.10M derived: sum of 3 quarters · filed 2024-02-28 | $34.60M 10-K · filed 2024-02-28 | $35.80M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $8.20M 10-Q · filed 2022-11-03 | $16.80M derived: sum of 2 quarters · filed 2022-11-03 | $24.30M 10-Q · filed 2022-11-03 | $33.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $8.60M 10-Q · filed 2022-08-03 | $9.30M 10-Q · filed 2021-07-29 | $17.20M 10-Q · filed 2022-08-03 | $18.70M 10-Q · filed 2021-07-29 | $24.80M derived: sum of 3 quarters · filed 2023-03-01 | $32.30M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $8.60M 10-Q · filed 2022-05-05 | $9.40M 10-Q · filed 2021-04-29 | $16.20M derived: sum of 2 quarters · filed 2023-03-01 | $23.70M derived: sum of 3 quarters · filed 2023-03-01 | $31.30M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $15.10M derived: sum of 2 quarters · filed 2023-03-01 | $22.70M derived: sum of 3 quarters · filed 2023-03-01 | $29.40M 10-K · filed 2023-03-01 | $30.90M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $7.50M 10-Q · filed 2021-10-28 | $7.90M 10-Q · filed 2020-10-28 | $15.10M derived: sum of 2 quarters · filed 2021-10-28 | $21.80M 10-Q · filed 2021-10-28 | $22.80M 10-Q · filed 2020-10-28 | $27.50M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $7.60M 10-Q · filed 2021-07-29 | $14.90M 10-Q · filed 2021-07-29 | $20.00M derived: sum of 3 quarters · filed 2022-02-24 | $26.30M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $7.30M 10-Q · filed 2021-04-29 | $12.40M derived: sum of 2 quarters · filed 2022-02-24 | $18.70M derived: sum of 3 quarters · filed 2022-02-24 | $25.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $11.40M derived: sum of 2 quarters · filed 2022-02-24 | $17.70M derived: sum of 3 quarters · filed 2022-02-24 | $23.70M 10-K · filed 2022-02-24 | $26.80M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $6.30M 10-Q · filed 2019-10-30 | $12.60M derived: sum of 2 quarters · filed 2019-10-30 | $18.60M 10-Q · filed 2019-10-30 | |||||
| 2019-06-30 | $6.30M 10-Q · filed 2019-07-31 | $12.30M 10-Q · filed 2019-07-31 | ||||||
| 2019-03-31 | $7.64M 10-Q · filed 2019-05-01 | |||||||
| 2018-12-31 | $24.60M 10-K · filed 2021-02-24 | |||||||
| 2017-12-31 | $14.80M 10-K · filed 2020-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XMax Inc. (XMAX) | United States | $0.565B | |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |