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Compass Diversified Holdings CODI Impairment Charges
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 |
|---|---|---|---|---|
| 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): | ||||
| Interest expense, net | (23,895) | (34,096) | (51,390) | (69,947) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's impairment charges?
- Compass Diversified Holdings (CODI) reported impairment charges of $0 in Q2 2026.
- How has Compass Diversified Holdings's impairment charges changed year-over-year?
- Compass Diversified Holdings's impairment charges decreased by 100.0% year-over-year, from $31.52M to $0.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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