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Compass Diversified Holdings CODI Primaloft — 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 primaloft — depreciation and amortization expense?
- Compass Diversified Holdings (CODI) reported primaloft — depreciation and amortization expense of $5.24M in Q2 2026.
- How has Compass Diversified Holdings's primaloft — depreciation and amortization expense changed year-over-year?
- Compass Diversified Holdings's primaloft — depreciation and amortization expense decreased by 0.4% year-over-year, from $5.26M to $5.24M.
- What is the long-term trend for Compass Diversified Holdings's primaloft — depreciation and amortization expense?
- Over 3 years (2022 to 2025), Compass Diversified Holdings's primaloft — depreciation and amortization expense has grown at a 29.5% compound annual growth rate (CAGR), from $9.66M to $21M.
- What does primaloft — depreciation and amortization expense mean?
- This represents the non-cash charges allocated to the Primaloft segment for the wear and tear of tangible assets and the amortization of intangible assets over their useful lives. Monitoring this expense helps analysts understand the capital intensity of the segment and the non-cash impact on reported earnings. It is a critical component for calculating EBITDA and assessing actual cash flow generation.
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