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Compass Diversified Holdings CODI BOA — Depreciation and Amortization Expense
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Compass Diversified Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001345126-26-000061
| Depreciation and Amortization Expense / (in thousands) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| 5.11 | $5,045 | $5,458 | $11,297 | $11,156 |
| BOA | 5,083 | 5,050 | 10,154 | 10,100 |
| Lugano | — | 978 | — | 2,105 |
| PrimaLoft | 5,243 | 5,262 | 10,491 | 10,499 |
| The Honey Pot Co. | 4,098 | 4,098 | 8,194 | 8,194 |
| Velocity Outdoor | 1,380 | 1,364 | 2,770 | 2,728 |
| Altor Solutions | 6,446 | 5,792 | 12,899 | 12,853 |
| Arnold | 2,603 | 2,682 | 5,339 | 5,239 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's BOA — depreciation and amortization expense?
- Compass Diversified Holdings (CODI) reported BOA — depreciation and amortization expense of $5.08M in Q2 2026.
- How has Compass Diversified Holdings's BOA — depreciation and amortization expense changed year-over-year?
- Compass Diversified Holdings's BOA — depreciation and amortization expense increased by 0.7% year-over-year, from $5.05M to $5.08M.
- What is the long-term trend for Compass Diversified Holdings's BOA — depreciation and amortization expense?
- Over 4 years (2021 to 2025), Compass Diversified Holdings's BOA — depreciation and amortization expense has grown at a 0.4% compound annual growth rate (CAGR), from $20M to $20.36M.
- What does BOA — depreciation and amortization expense mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It reflects the ongoing consumption of capital investments required to maintain operations. Investors use this to adjust earnings to better understand cash-generating capabilities.
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