Compass Diversified Holdings revenue by segment CODI-PA

Annual Quarterly

Compass Diversified Holdings splits its revenue 2 ways in its filings. By operating segments, the largest line in fiscal 2025, which ended Dec 31, 2025 was A5.11 Tactical at $551.8 million, 29% of the total. By sales mix, the largest line in fiscal 2025, which ended Dec 31, 2025 was A5.11 Tactical at $551.8 million, 29% of the total.

USD in millions. The percent under a figure is the change from the year before.

Line	FY 2026 Jun 30, 2026	FY 2025 Dec 31, 2025	FY 2024 Dec 31, 2024	FY 2023 Dec 31, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020	FY 2019 Dec 31, 2019	FY 2018 Dec 31, 2018	FY 2017 Dec 31, 2017	FY 2016 Dec 31, 2016
Revenue	1,792	1,874	1,788	1,690	1,757	1,724	1,448	1,263	1,357	1,003	978
Operating segments
A5.11 Tactical	—	552 +3.7% share 29.5%	532 -0.2% share 29.8%	533 +9.6% share 31.5%	486 +9.3% share 27.7%	445 +10.9% share 25.8%	401 +3.2% share 27.7%	389 +11.7% share 30.8%	348 +12.2% share 25.6%	310 share 30.9%	—
Rimports	—	306 -4.1% share 16.3%	318 -1.7% share 17.8%	324 -8.0% share 19.2%	352 share 20.0%	—	370 -6.4% share 25.6%	395 +3.8% share 31.3%	381 +68.5% share 28.1%	226 share 22.5%	—
Altor	—	303 share 16.2%	—	238 -8.9% share 14.1%	261 +45.0% share 14.9%	180 +38.6% share 10.5%	130 +7.1% share 9.0%	121 +7.0% share 9.6%	113 share 8.4%	—	—
Boa	—	190 -0.2% share 10.2%	191 +22.5% share 10.7%	156 -25.3% share 9.2%	209 +26.4% share 11.9%	165 +553.3% share 9.6%	25 share 1.7%	—	—	—	—
Arnold	—	151 -12.1% share 8.1%	172 +3.1% share 9.6%	167 +8.4% share 9.9%	154 +9.9% share 8.8%	140 +41.4% share 8.1%	99 -17.5% share 6.8%	120 +1.8% share 9.5%	118 +11.6% share 8.7%	106 share 10.5%	—
The Honey Pot	—	140 +33.6% share 7.5%	105 share 5.8%	—	—	—	—	—	—	—	—
Lugano	—	79 +30.9% share 4.2%	60 +81.9% share 3.4%	33 -83.5% share 2.0%	202 +272.8% share 11.5%	54 share 3.1%	—	—	—	—	—
Prima Loft	—	77 +3.1% share 4.1%	74 +10.7% share 4.2%	67 +171.0% share 4.0%	25 share 1.4%	—	—	—	—	—	—
Sales mix
A5.11 Tactical	—	552 +3.7% share 29.5%	532 -0.2% share 29.8%	533 +9.6% share 31.5%	486 +9.3% share 27.7%	445 +10.9% share 25.8%	401 +3.2% share 27.7%	389 +11.7% share 30.8%	348 +12.2% share 25.6%	310 share 30.9%	—
Rimports	—	306 -4.1% share 16.3%	318 -1.7% share 17.8%	324 -8.0% share 19.2%	352 share 20.0%	—	370 -6.4% share 25.6%	395 +3.8% share 31.3%	381 +68.5% share 28.1%	226 share 22.5%	—
Altor	—	303 share 16.2%	—	238 -8.9% share 14.1%	261 +45.0% share 14.9%	180 +38.6% share 10.5%	130 +7.1% share 9.0%	121 +7.0% share 9.6%	113 share 8.4%	—	—
Boa	—	190 -0.2% share 10.2%	191 +22.5% share 10.7%	156 -25.3% share 9.2%	209 +26.4% share 11.9%	165 +553.3% share 9.6%	25 share 1.7%	—	—	—	—
Arnold	—	151 -12.1% share 8.1%	172 +3.1% share 9.6%	167 +8.4% share 9.9%	154 +9.9% share 8.8%	140 +41.4% share 8.1%	99 -17.5% share 6.8%	120 +1.8% share 9.5%	118 +11.6% share 8.7%	106 share 10.5%	—
The Honey Pot	—	140 +33.6% share 7.5%	105 share 5.8%	—	—	—	—	—	—	—	—
Lugano	—	79 +30.9% share 4.2%	60 +81.9% share 3.4%	33 -83.5% share 2.0%	202 +272.8% share 11.5%	54 share 3.1%	—	—	—	—	—
Prima Loft	—	77 +3.1% share 4.1%	74 +10.7% share 4.2%	67 +171.0% share 4.0%	25 share 1.4%	—	—	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Household Furniture (SIC 2510)
Listed as: CODI (NYSE), CODI-PB (NYSE), CODI-PA (NYSE), CODI-PC (NYSE)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: Westport, CT
SEC filer status: Accelerated filer
SEC CIK: 1345126
Former names: Compass Diversified Trust (until Sep 10, 2007)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.