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CODI logoCompass Diversified (CODI) Earnings History

Annual and quarterly earnings data from 2005 to 2025

TTM Net Income
-$227M
Net Loss
TTM EPS
$-3.02
Diluted
YoY EPS Growth
-1426.1%
Declining
Net Margin
-12.2%
Profitability
Operating Margin2.3%
Gross Margin38.5%
ROE-41.5%
ROA-7.2%
Highest Annual Net Income$302M (2019)
Highest Quarterly EPS$5.15 (Q3 2014)
Consecutive Profitable Years0 years
Q1 2026
Net Income-$31M
EPS$-0.62
QoQ Growth+56.8%Excellent

Loading earnings history...

CODI EPS Growth (CAGR)

Compound annual growth rate of diluted earnings per share

1-Year
N/A
N/M
3-Year
N/A
N/M
5-Year
N/A
N/M
10-Year
N/A
N/M

CAGR (Compound Annual Growth Rate) shows the annualized growth rate of EPS over the specified period. A higher CAGR indicates stronger earnings momentum.

CODI Profitability Analysis

Margin trends over time

View revenue breakdown →
YearGross MarginOperating MarginNet Margin
202538.5%2.3%-12.2%
202442.0%-0.8%-11.7%
202339.9%-4.1%6.4%
202237.0%2.5%-3.4%
202138.4%7.1%6.6%
Gross Margin = Gross Profit ÷ Revenue
Operating Margin = Operating Income ÷ Revenue
Net Margin = Net Income ÷ Revenue

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Compass Diversified (CODI) Earnings Overview

As of May 6, 2026, Compass Diversified (CODI) reported trailing twelve-month net income of -$227M, reflecting -1426.1% year-over-year growth. The company earned $-3.02 per diluted share over the past four quarters, with a net profit margin of -12.2%.

Looking at the long-term picture, CODI's historical earnings data spans multiple years. The company achieved its highest annual net income of $302M in fiscal 2019.

Compass Diversified is currently reporting a net loss, though operating performance should be evaluated in the context of growth investments and industry dynamics View revenue history →

Compared to peers including KKR ($2.37B net income, 12.3% margin), BX ($3.02B net income, 21.8% margin), ARES ($527M net income, 8.2% margin), CODI has room to improve margins relative to the peer group. Compare CODI vs KKR →

CODI Earnings vs Peers

Earnings metrics vs comparable public companies

CompanyTTM Net IncomeTTM EPSNet MarginROEYoY GrowthCompare
CODI logoCODICurrent
-$227M$-3.02-12.2%-41.5%-1426.1%—
KKR logoKKR
$2.4B$2.4812.3%3.3%-28.7%
BX logoBX
$3.0B$3.8721.8%14.6%+7.2%
ARES logoARES
$527M$2.388.2%6.8%-5.3%
CGBD logoCGBD
$74M$1.0153.0%9.8%-3.7%
DHR logoDHR
$3.7B$5.1914.7%7.1%-4.7%
Best in group
Lowest in group

CODI Historical Earnings Data (2005–2025)

21 years
Fiscal Year Net Income YoY % Operating Income EPS (Diluted) Net Margin Op. Margin
2025-$229M-9.8%$43M$-3.05-12.2%2.3%
2024-$209M-292.2%-$15M$0.23-11.7%-0.8%
2023$109M+283.5%-$69M$2.466.4%-4.1%
2022-$59M-151.7%$44M$-0.19-3.4%2.5%
2021$115M+402.9%$123M$-0.386.6%7.1%
2020$23M-92.5%$78M$-0.341.6%5.4%
2019$302M+5394.0%$26M$-0.6823.9%2.1%
2018-$6M-120.4%$57M$-0.10-0.4%4.2%
2017$28M-48.8%$25M$-0.442.8%2.4%
2016$55M-66.2%$19M$0.515.6%1.9%

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Is CODI Undervalued?

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Compare CODI vs SPIR

Side-by-side business, growth, and profitability comparison vs Spire Global, Inc..

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CODI — Frequently Asked Questions

Quick answers to the most common questions about buying CODI stock.

Is CODI growing earnings?

CODI EPS fell to $-3.02, with earnings declining -1426.1%. This contrasts with the 5-year CAGR of N/A. TTM net income dropped to $-227M.

What are CODI's profit margins?

Compass Diversified net margin is -12.2%, with operating margin at +2.3%. Below-average margins reflect competitive or cost pressures.

How consistent are CODI's earnings?

CODI earnings data spans 2005-2025. The declining earnings trend is -1426.1% YoY. Historical data enables comparison across business cycles.

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CODI Earnings Over Time (2014–2025)

Net income and EPS trends