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Compass Diversified Holdings CODI Rimports — 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 |
|---|---|---|---|---|
| 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 |
| Rimports | 3,156 | 3,495 | 6,656 | 6,957 |
| Total | 33,054 | 34,179 | 67,800 | 69,831 |
| Reconciliation of segment to consolidated total: | ||||
| Amortization of debt issuance costs | 2,047 | 971 | 4,094 | 2,096 |
| Consolidated total | $35,101 | $35,150 | $71,894 | $71,927 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's rimports — depreciation and amortization expense?
- Compass Diversified Holdings (CODI) reported rimports — depreciation and amortization expense of $3.16M in Q2 2026.
- What does rimports — 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 Rimports segment. It reflects the consumption of capital investments required to maintain the segment's operational capacity. Understanding this expense is vital for reconciling net income to cash flow and assessing capital intensity.
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