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Compass Diversified Holdings CODI Cumulative Cost Basis
Cumulative Cost Basis at other companies
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentGross.
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
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Machinery and equipment | $263,780 | $288,698 |
| Furniture, fixtures and other | 70,788 | 70,452 |
| Leasehold improvements | 99,584 | 99,449 |
| Buildings and land | 3,980 | 11,805 |
| Construction in process | 20,525 | 22,474 |
| 458,657 | 492,878 | |
| Less: accumulated depreciation | (271,928) | (283,136) |
| Total | $186,729 | $209,742 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's cumulative cost basis?
- Compass Diversified Holdings (CODI) reported cumulative cost basis of $458.66M in Q2 2026.
- How has Compass Diversified Holdings's cumulative cost basis changed year-over-year?
- Compass Diversified Holdings's cumulative cost basis decreased by 5.5% year-over-year, from $485.57M to $458.66M.
- What is the long-term trend for Compass Diversified Holdings's cumulative cost basis?
- Over 5 years (2020 to 2025), Compass Diversified Holdings's cumulative cost basis has grown at a 9.1% compound annual growth rate (CAGR), from $319.2M to $492.88M.
- What does cumulative cost basis mean?
- The aggregate historical cost basis of assets or liabilities before adjustments for fair value, impairment, or amortization.
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