Company / Cost of Revenue
Compass Diversified Holdings Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$1.1B
FY2025
5-year range
$806.4M / $1.1B
FY2021-FY2025
Trend
+2.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $383M in FY2016 to $1.1B in FY2023.
Based on SEC 10-K filings.
$1.1B in FY2025 with a 5-year CAGR of +3.6%.
Remained stable around $1.1B over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +5.0%
- 5-Year CAGR
- +3.6%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +3.6%, indicating consistent growth.
- In FY2025, cost of revenue increased 2.1% year-over-year.
- Peak cost of revenue was recorded in FY2023.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score -0.02 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.1B | +2.1% |
| FY2024 | $1.0B | -2.3% |
| FY2023 | $1.1B | +16.2% |
| FY2022 | $913.8M | +13.3% |
| FY2021 | $806.4M | -9.1% |
| FY2020 | $887.5M | +38.4% |
| FY2019 | $641.4M | -1.6% |
| FY2018 | $651.7M | +33.8% |
| FY2017 | $487.2M | +27.2% |
| FY2016 | $382.9M | -24.1% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026