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Compass Diversified Holdings CODI BOA — Other Cost and Expense, Operating
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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
| Net revenues | $126,499 | $59,068 | $29,749 | $38,387 | $17,109 | $65,662 | $43,222 | $44,346 | $ | $424,042 |
| Cost of revenues | 53,582 | 19,685 | 10,428 | 14,639 | 12,092 | 53,666 | 31,855 | 28,132 | 224,079 | |
| Selling, general and administrative expense | 57,552 | 14,125 | 5,273 | 12,724 | 4,581 | 17,450 | 7,062 | 6,387 | 125,154 | |
| Other segment items (1) | 3,116 | 5,207 | 6,317 | 4,668 | 1,313 | (6,482) | 723 | 2,431 | 17,293 | |
| Total segment operating income (loss) | 12,249 | 20,051 | 7,731 | 6,356 | (877) | 1,028 | 3,582 | 7,396 | 57,516 | |
| Corporate | (28,542) | |||||||||
| Total consolidated operating income | 28,974 | |||||||||
| Interest expense, net | (23,895) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's BOA — other cost and expense, operating?
- Compass Diversified Holdings (CODI) reported BOA — other cost and expense, operating of $5.21M in Q2 2026.
- How has Compass Diversified Holdings's BOA — other cost and expense, operating changed year-over-year?
- Compass Diversified Holdings's BOA — other cost and expense, operating decreased by 6.7% year-over-year, from $5.58M to $5.21M.
- What is the long-term trend for Compass Diversified Holdings's BOA — other cost and expense, operating?
- Over 3 years (2022 to 2025), Compass Diversified Holdings's BOA — other cost and expense, operating has grown at a 5.3% compound annual growth rate (CAGR), from $19.2M to $22.44M.
- What does BOA — other cost and expense, operating mean?
- This represents miscellaneous operating costs and expenses that do not fall under standard cost of goods sold or SG&A categories. It provides visibility into non-recurring or secondary operational outflows that impact the segment's profitability. Analyzing this helps identify hidden operational burdens or unique cost drivers.
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