COMPASS DIVERSIFIED HOLDINGS (CODI) Operating Margin
- Operating margin · 12 months: Value 4.04%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 4.04% | Operating income / revenue. Period ending 2026-06-30. $72.33M ÷ $1.79B × 100 ≈ 4.04% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 72.33M USD | Operating Income (Loss) |
| Revenue | 1.79B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 992.88M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 614.53M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $72.33M | $1.79B | $992.88M | (m) | $614.53M | 4.04% |
| 2026-03-31 | $5.74M | $1.85B | $1.04B | (m) | $642.31M | 0.31% |
| 2025-12-31 | $11.11M | $1.87B | $1.06B | $16.60M | $660.67M | 0.59% |
| 2025-09-30 | $-53.42M | $1.90B | $1.10B | (m) | $658.06M | -2.81% |
| 2025-06-30 | $-34.04M | $1.88B | $1.09B | (m) | $624.71M | -1.81% |
| 2025-03-31 | $680.00K | $1.83B | $1.06B | (m) | $600.17M | 0.04% |
| 2024-12-31 | $230.13M | $2.20B | $1.20B | $16.90M | $587.52M | 10.47% |
| 2024-09-30 | $166.21M | $2.22B | $1.19B | (m) | $613.54M | 7.50% |
| 2024-06-30 | $113.32M | $2.15B | $1.18B | (m) | $587.73M | 5.26% |
| 2024-03-31 | $94.09M | $2.10B | $1.17B | (m) | $570.04M | 4.48% |
| 2023-12-31 | $90.07M | $2.06B | $1.17B | $14.60M | $549.59M | 4.37% |
| 2023-09-30 | $159.29M | $2.30B | $1.30B | (m) | $605.65M | 6.93% |
| 2023-06-30 | $174.63M | $2.30B | $1.33B | (m) | $601.72M | 7.58% |
| 2023-03-31 | $179.86M | $2.30B | $1.35B | (m) | $579.13M | 7.83% |
| 2022-12-31 | $175.57M | $2.26B | $1.36B | $12.90M | $553.64M | 7.75% |
| 2022-09-30 | $170.35M | $2.14B | $1.29B | (m) | $524.82M | 7.97% |
| 2022-06-30 | $162.96M | $2.03B | $1.23B | (m) | $494.13M | 8.04% |
| 2022-03-31 | $149.00M | $1.94B | $1.19B | (m) | $475.82M | 7.67% |
| 2021-12-31 | $139.50M | $1.84B | $1.12B | $11.90M | $459.20M | 7.57% |
| 2021-09-30 | $169.37M | $1.93B | $1.18B | (m) | $456.63M | 8.79% |
| 2021-06-30 | $162.63M | $1.84B | $1.14B | (m) | $428.44M | 8.83% |
| 2021-03-31 | $127.50M | $1.69B | $1.06B | (m) | $398.43M | 7.55% |
| 2020-12-31 | $94.83M | $1.56B | $997.98M | $3.00M | $371.26M | 6.08% |
| 2020-09-30 | $90.53M | $1.47B | $941.51M | (m) | $352.30M | 6.15% |
| 2020-06-30 | $53.39M | $1.44B | $928.17M | (m) | $341.29M | 3.70% |
| 2020-03-31 | $60.15M | $1.44B | $925.47M | (m) | $337.58M | 4.16% |
| 2019-12-31 | $60.20M | $1.45B | $930.81M | $900.00K | $335.18M | 4.15% |
| 2019-09-30 | $64.50M | $1.77B | $1.16B | (m) | $394.98M | 3.65% |
| 2019-06-30 | $86.63M | $1.74B | $1.15B | (m) | $392.53M | 4.98% |
| 2019-03-31 | $78.62M | $1.75B | $1.16B | (m) | $394.40M | 4.49% |
| 2018-12-31 | $69.32M | $1.69B | $1.12B | $1.60M | $392.50M | 4.10% |
| 2018-09-30 | $66.15M | $1.59B | (m) | (m) | $374.56M | 4.17% |
| 2018-06-30 | $56.38M | $1.46B | (m) | (m) | $358.46M | 3.85% |
| 2018-03-31 | $43.31M | $1.34B | (m) | (m) | $337.63M | 3.23% |
| 2017-12-31 | $27.20M | $1.27B | (m) | $1.90M | $318.48M | 2.14% |
| 2017-09-30 | $-619.00K | $1.24B | (m) | (m) | $316.23M | -0.05% |
| 2017-06-30 | $-3.74M | $1.17B | (m) | (m) | $289.07M | -0.32% |
| 2017-03-31 | $-432.00K | $1.08B | (m) | (m) | $254.27M | -0.04% |
| 2016-12-31 | $19.06M | $978.31M | (m) | $1.70M | $217.83M | 1.95% |
| 2016-09-30 | $37.62M | $936.68M | (m) | (m) | $189.27M | 4.02% |
| 2016-06-30 | $48.05M | $863.67M | (m) | (m) | $171.20M | 5.56% |
| 2016-03-31 | $52.64M | $834.01M | (m) | (m) | $158.40M | 6.31% |
| 2015-12-31 | $41.21M | $805.38M | (m) | $4.40M | $146.96M | 5.12% |
| 2015-09-30 | $50.16M | (m) | (m) | (m) | $186.39M | (m) |
| 2015-06-30 | $41.87M | (m) | (m) | (m) | $177.00M | (m) |
| 2015-03-31 | $39.67M | (m) | (m) | (m) | $179.54M | (m) |
| 2014-12-31 | $55.66M | (m) | (m) | $15.70M | $181.68M | (m) |
| 2014-09-30 | $51.88M | (m) | (m) | (m) | $177.01M | (m) |
| 2014-06-30 | $131.27M | (m) | (m) | (m) | $179.79M | (m) |
| 2014-03-31 | $124.18M | (m) | (m) | (m) | $172.70M | (m) |
| 2013-12-31 | $122.91M | (m) | (m) | $16.00M | $167.74M | (m) |
| 2013-09-30 | $124.96M | $971.00M | (m) | (m) | $166.06M | 12.87% |
| 2013-06-30 | $56.23M | $946.72M | (m) | (m) | $163.01M | 5.94% |
| 2013-03-31 | $59.55M | $930.96M | (m) | (m) | $161.92M | 6.40% |
| 2012-12-31 | $53.82M | $884.72M | (m) | $11.80M | $161.14M | 6.08% |
| 2012-12-30 | $53.82M | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | $32.20M | (m) | (m) | (m) | $214.90M | (m) |
| 2012-06-30 | $20.77M | (m) | (m) | (m) | $205.87M | (m) |
| 2012-03-31 | $11.68M | (m) | (m) | (m) | $190.42M | (m) |
| 2011-12-31 | $240.00K | (m) | (m) | (m) | $172.49M | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $-41.30M | (m) | (m) | (m) | $136.47M | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $25.71M | (m) | (m) | (m) | $100.45M | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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