Company / Operating Income
Compass Diversified Holdings Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$3.4M
FY2025
5-year range
-$14.9M / $123.1M
FY2021-FY2025
Trend
+123.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has fluctuated over the past 10 years, ranging from -$15M in FY2024 to $123M in FY2023.
Based on SEC 10-K filings.
$3M in FY2025 with a 5-year CAGR of -42.9%.
Declined from $123M to $3M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -64.7%
- 5-Year CAGR
- -42.9%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -42.9%, indicating a declining trend.
- In FY2025, operating income increased 123.1% year-over-year.
- Peak operating income was recorded in FY2023.
- Lowest operating income in the period was in FY2024.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.4M | +123.1% |
| FY2024 | -$14.9M | -112.1% |
| FY2023 | $123.1M | +57.8% |
| FY2022 | $78.0M | +200.1% |
| FY2021 | $26.0M | -54.1% |
| FY2020 | $56.6M | +131.1% |
| FY2019 | $24.5M | +28.5% |
| FY2018 | $19.1M | -61.8% |
| FY2017 | $49.9M | +56.5% |
| FY2016 | $31.9M | -69.6% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026