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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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
| (in thousands, except per share data) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Operating expenses: | ||||
| Selling, general and administrative expense | 134,337 | 162,112 | 266,347 | 312,489 |
| Management fees | 13,817 | 19,035 | 29,751 | 37,898 |
| Amortization expense | 22,686 | 23,117 | 45,530 | 46,468 |
| Impairment expense | — | 31,515 | 20,500 | 31,515 |
| Other operating (income) expense | 149 | — | (10,234) | — |
| Operating income (loss) | 28,974 | (27,238) | 37,427 | (23,797) |
| Other income (expense): |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's D&A?
- Compass Diversified Holdings (CODI) reported D&A of $22.69M in Q2 2026.
- How has Compass Diversified Holdings's D&A changed year-over-year?
- Compass Diversified Holdings's D&A decreased by 1.9% year-over-year, from $23.12M to $22.69M.
- What is the long-term trend for Compass Diversified Holdings's D&A?
- Over 4 years (2021 to 2025), Compass Diversified Holdings's D&A has grown at a 6.0% compound annual growth rate (CAGR), from $73.66M to $93.16M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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