Compass Diversified (CODI) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Compass Diversified Revenue Highlights


Latest Revenue (Y)

$1.87B

Latest Revenue (Q)

$472.56M

Main Segment (Y)

5.11 Tactical

Main Geography (Y)

UNITED STATES

Compass Diversified Revenue by Period


Compass Diversified Revenue by Year

DateRevenueChange
2025-12-31$1.87B4.79%
2024-12-31$1.79B5.80%
2023-12-31$1.69B-3.81%
2022-12-31$1.76B1.93%
2021-12-31$1.72B19.06%
2020-12-31$1.45B14.59%
2019-12-31$1.26B-6.93%
2018-12-31$1.36B35.36%
2017-12-31$1.00B2.50%
2016-12-31$978.31M34.39%
2015-12-31$727.98M14.34%
2014-12-31$636.67M-14.05%
2013-12-31$740.71M-16.28%
2012-12-31$884.72M45.84%
2011-12-31$606.64M20.21%
2010-12-31$504.66M-59.59%
2009-12-31$1.25B-18.83%
2008-12-31$1.54B82.76%
2007-12-31$841.79M113.02%
2006-12-31$395.17M100.00%
2005-12-31--

Compass Diversified generated $1.87B in revenue during NA 2025, up 4.79% compared to the previous quarter, and up 129.42% compared to the same period a year ago.

Compass Diversified Revenue by Quarter

DateRevenueChange
2025-09-30$472.56M-1.28%
2025-06-30$478.69M5.49%
2025-03-31$453.77M-17.30%
2024-12-31$548.73M-5.82%
2024-09-30$582.62M36.54%
2024-06-30$426.70M3.87%
2024-03-31$410.83M-2.86%
2023-12-31$422.92M-18.83%
2023-09-30$521.07M7.02%
2023-06-30$486.89M0.61%
2023-03-31$483.93M-18.66%
2022-12-31$594.92M3.32%
2022-09-30$575.82M11.68%
2022-06-30$515.60M1.00%
2022-03-31$510.51M8.76%
2021-12-31$469.40M-3.84%
2021-09-30$488.16M13.12%
2021-06-30$431.52M5.62%
2021-03-31$408.56M-13.95%
2020-12-31$474.78M22.45%
2020-09-30$387.72M16.21%
2020-06-30$333.63M0.05%
2020-03-31$333.45M-13.84%
2019-12-31$387.00M-0.34%
2019-09-30$388.31M15.54%
2019-06-30$336.08M-0.82%
2019-03-31$338.86M-25.12%
2018-12-31$452.52M25.60%
2018-09-30$360.28M5.97%
2018-06-30$339.99M-1.27%
2018-03-31$344.35M-1.16%
2017-12-31$348.40M7.54%
2017-09-30$323.96M5.39%
2017-06-30$307.38M6.00%
2017-03-31$289.99M-8.97%
2016-12-31$318.56M26.27%
2016-09-30$252.28M9.98%
2016-06-30$229.39M10.26%
2016-03-31$208.05M-4.60%
2015-12-31$218.09M4.77%
2015-09-30$208.15M-26.90%
2015-06-30$284.73M10.67%
2015-03-31$257.27M-2.56%
2014-12-31$264.03M29.97%
2014-09-30$203.14M-24.51%
2014-06-30$269.08M9.36%
2014-03-31$246.05M5.74%
2013-12-31$232.69M-12.36%
2013-09-30$265.51M8.03%
2013-06-30$245.78M1.74%
2013-03-31$241.57M10.73%
2012-12-31$218.15M-9.57%
2012-09-30$241.23M4.87%
2012-06-30$230.02M-1.03%
2012-03-31$232.40M-141.16%
2011-12-31$-564.63M-215.24%
2011-09-30$489.95M14.45%
2011-06-30$428.08M0.93%
2011-03-31$424.13M-3.37%
2010-12-31$438.90M-4.75%
2010-09-30$460.77M13.96%
2010-06-30$404.32M14.34%
2010-03-31$353.62M-2.33%
2009-12-31$362.06M11.66%
2009-09-30$324.24M12.77%
2009-06-30$287.53M4.59%
2009-03-31$274.91M-26.66%
2008-12-31$374.83M-9.37%
2008-09-30$413.60M3.68%
2008-06-30$398.91M7.02%
2008-03-31$372.75M29.39%
2007-12-31$288.08M-

Compass Diversified generated $472.56M in revenue during Q3 2025, up -1.28% compared to the previous quarter, and up 110.75% compared to the same period a year ago.

Compass Diversified Revenue Breakdown


Compass Diversified Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 25Dec 24Dec 22Dec 21Dec 20
5.11 Tactical$551.85M$532.16M$486.21M$444.96M$401.11M
Altor$303.02M$239.07M$261.34M$180.22M-
Arnold$150.97M$171.84M$153.81M$139.94M-
BOA$190.49M$190.81M---
Lugano$79.11M$470.67M---
Primaloft$76.51M$74.23M---
The Honey Pot$139.69M$104.59M---
Velocity Outdoor$76.42M$96.43M$232.24M$270.43M$216.00M
Sterno Products$305.53M$318.45M$352.15M$375.13M-
Boa-$190.81M$208.69M$165.15M$25.28M
Sterno Candle Lamp--$352.15M$369.98M-
Ergobaby--$88.44M$93.63M$74.73M
Aci--$89.50M$88.08M-
Marucci--$165.41M$118.17M$43.44M
Advanced Circuits----$88.08M
Foam Fabricators----$130.05M
Liberty----$113.11M
Arnold Magnetics----$98.99M

Compass Diversified's latest annual revenue breakdown by segment (product or service), as of Dec 25: 5.11 Tactical (29.45%), Sterno Products (16.31%), Altor (16.17%), BOA (10.17%), Arnold (8.06%), The Honey Pot (7.46%), Lugano (4.22%), Primaloft (4.08%), and Velocity Outdoor (4.08%).

Quarterly Revenue by Product

Product/ServiceDec 25Sep 25Jun 25Mar 25Dec 24Sep 24Mar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20
Altor$63.63M$79.82M$83.31M$76.26M$81.32M$52.13M$53.40M$59.22M$60.89M$61.51M$61.75M$69.62M$66.14M$63.83M$57.63M$44.12M$40.64M$37.82M--
Velocity Outdoor$18.96M$29.04M$15.21M$13.20M$19.01M$28.81M$29.90M$54.47M$37.84M$34.04M$51.46M$75.48M$53.85M$51.45M$64.53M$76.90M$63.36M$65.63M$67.76M$70.63M
Sterno Products$89.19M$73.46M$77.50M$65.38M$94.63M$85.19M$64.86M$80.19M$74.61M$75.02M$88.64M$84.19M$76.92M$107.73M$100.83M$89.26M$77.31M$97.74M--
Arnold$40.84M$37.69M$38.43M$34.01M$41.29M$41.29M$40.09M$37.50M$39.38M$38.78M$38.16M$38.05M$36.85M$32.56M$32.48M$22.54M$22.62M---
5.11 Tactical$147.79M$143.24M$131.44M$129.37M$144.77M$139.22M$124.97M$135.21M$126.03M$124.45M$135.60M$126.54M$120.05M$104.02M$123.95M$111.10M$110.03M$99.88M$98.41M-
BOA$49.30M$43.94M$48.37M$48.88M$48.14M$45.61M$42.90M$37.28M$38.12M$37.99M$50.02M$59.39M$56.81M$39.50M$44.09M$36.45M----
Lugano$8.15M$17.35M$26.77M$26.84M$149.69M---------------
Primaloft$14.72M$13.29M$24.86M$23.64M$12.71M---------------
The Honey Pot$35.97M$34.73M$32.80M$36.19M$28.70M---------------
Ergobaby-----$21.75M$21.22M$23.22M$26.15M$22.42M$20.18M$21.54M$26.51M$20.21M$19.82M$26.96M$22.33M$19.48M--
Sterno Candle Lamp-----$223.81M$229.82M$149.63M$102.41M-----------
Arnold Magnetics-----$46.10M$41.29M$41.82M$40.14M$40.09M$39.38M$38.78M$38.16M$36.85M$32.56M$32.48M$22.62M---
Marucci-------$48.50M$37.27M$58.30M$42.75M$27.64M$52.09M$25.04M$24.64M$36.65M$19.55M---
Aci----------$22.31M$21.79M$22.16M$23.25M$23.18M$22.46M$21.56M$22.77M--
Liberty----------------$33.45M$31.48M$32.52M$31.19M
Foam Fabricators-------------------$36.53M

Compass Diversified's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: 5.11 Tactical (31.54%), Sterno Products (19.03%), Altor (13.58%), BOA (10.52%), Arnold (8.72%), The Honey Pot (7.68%), Velocity Outdoor (4.05%), Primaloft (3.14%), and Lugano (1.74%).

Compass Diversified Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 25Dec 24Dec 22Dec 21Dec 20
UNITED STATES$1.45B$1.76B---
Other International$54.59M$54.88M---
MEXICO$50.41M$61.87M---
Europe$178.14M$164.00M---
Asia Pacific$143.11M$155.59M---
Arnold--$105.90M$139.94M-
Marucci--$156.42M$118.17M$43.44M
Lugano--$192.03M$54.05M-
Altor--$233.16M$180.22M-
5.11 Tactical--$384.91M$444.96M$401.11M
Liberty----$113.11M

Compass Diversified's latest annual revenue breakdown by geography, as of Dec 25: UNITED STATES (77.25%), Europe (9.51%), Asia Pacific (7.64%), Other International (2.91%), and MEXICO (2.69%).

Quarterly Revenue by Country

CountryDec 25Sep 25Jun 25Mar 25Dec 24Sep 24Mar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20
Europe$44.85M$43.66M$45.67M$43.95M$22.93M$44.68M$44.37M$42.56M------------
UNITED STATES$362.29M$369.41M$369.27M$346.36M$489.12M---------------
MEXICO$12.21M$16.81M$10.67M$10.72M$13.68M---------------
Asia Pacific$34.29M$30.00M$40.28M$38.54M$16.68M$39.22M$44.49M$39.00M------------
Other International$14.93M$12.68M$12.79M$14.20M$6.31M---------------
5.11 Tactical--------$100.63M$98.53M$106.45M$101.11M$96.54M$80.80M$123.95M$89.87M$91.46M$80.78M$80.10M-
Altor--------$52.87M$53.46M$53.27M$62.37M$59.74M$57.78M$57.63M$37.52M$34.78M$32.74M--
Lugano----------$55.76M$50.18M--$43.22M$10.44M----
Marucci--------$35.09M$55.58M$41.17M$26.64M$51.08M$24.62M$24.36M$36.10M$19.34M---
Arnold--------$40.14M$40.09M$37.50M$39.38M$38.78M$38.16M$38.05M$36.85M$32.56M$32.48M$22.54M$22.62M
Liberty----------------$32.81M$30.60M$32.52M$30.65M

Compass Diversified's latest quarterly revenue breakdown by geography, as of Dec 25: UNITED STATES (77.32%), Europe (9.57%), Asia Pacific (7.32%), Other International (3.19%), and MEXICO (2.61%).

Compass Diversified Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CODICompass Diversified$1.87B$472.56M
KFRCKforce$1.33B$332.64M
CVLGCovenant Logistics Group$1.16B$295.37M
BWBabcock & Wilcox Enterprises$717.33M$149.00M
FIPFTAI Infrastructure$331.50M$140.56M
SBSafe Bulkers$284.40M$81.67M
CYRXCryoport$176.18M$44.23M
AIROAIRO Group$86.94M$6.28B
TRCTejon Ranch$41.89M$11.97M
FBYDFalcon's Beyond Global, Inc. Class A--
EVTLVertical Aerospace--

CODI Revenue FAQ


What is Compass Diversified’s yearly revenue?

Compass Diversified's yearly revenue for 2025 was $1.87B, representing an increase of 4.79% compared to 2024. The company's yearly revenue for 2024 was $1.79B, representing an increase of 5.80% compared to 2023. CODI's yearly revenue for 2023 was $1.69B, representing a decrease of -3.81% compared to 2022.

What is Compass Diversified’s quarterly revenue?

Compass Diversified's quarterly revenue for Q3 2025 was $472.56M, a -1.28% decrease from the previous quarter (Q2 2025), and a -18.89% decrease year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $478.69M, a 5.49% increase from the previous quarter (Q1 2025), and a 12.18% increase year-over-year (Q2 2024). CODI's quarterly revenue for Q1 2025 was $453.78M, a -17.30% decrease from the previous quarter (Q4 2024), and a 10.45% increase year-over-year (Q1 2024).

What is Compass Diversified’s revenue growth rate?

Compass Diversified's revenue growth rate for the last 3 years (2023-2025) was 10.87%, and for the last 5 years (2021-2025) was 8.71%.

What are Compass Diversified’s revenue streams?

Compass Diversified's revenue streams in c 25 are 5.11 Tactical, Altor, Arnold, BOA, Lugano, Primaloft, The Honey Pot, Velocity Outdoor, and Sterno Products. 5.11 Tactical generated $551.84M in revenue, accounting 29.45% of the company's total revenue, up 3.70% year-over-year. Altor generated $303.02M in revenue, accounting 16.17% of the company's total revenue, up 26.75% year-over-year. Arnold generated $150.97M in revenue, accounting 8.06% of the company's total revenue, down -12.15% year-over-year. BOA generated $190.49M in revenue, accounting 10.17% of the company's total revenue, down -0.17% year-over-year. Lugano generated $79.11M in revenue, accounting 4.22% of the company's total revenue, down -83.19% year-over-year. Primaloft generated $76.51M in revenue, accounting 4.08% of the company's total revenue, up 3.08% year-over-year. The Honey Pot generated $139.69M in revenue, accounting 7.46% of the company's total revenue, up 33.56% year-over-year. Velocity Outdoor generated $76.42M in revenue, accounting 4.08% of the company's total revenue, down -20.75% year-over-year. Sterno Products generated $305.53M in revenue, accounting 16.31% of the company's total revenue, down -4.06% year-over-year.

What is Compass Diversified’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Compass Diversified was 5.11 Tactical. This segment made a revenue of $551.84M, representing 29.45% of the company's total revenue.