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Compass Diversified Holdings CODI Pre-Tax Income
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Gain on sale of product division | 182,342 | — | 182,342 | — |
| Decrease in fair value of receivable due from unconsolidated affiliate | (58,000) | — | (58,000) | — |
| Other income (expense), net | (121) | 1,713 | (2,799) | (11,968) |
| Income (loss) from continuing operations before income taxes | 127,253 | (63,419) | 103,486 | (110,635) |
| Provision for income taxes | 45,379 | 17,358 | 52,443 | 19,896 |
| Income (loss) from continuing operations | 81,874 | (80,777) | 51,043 | (130,531) |
| Gain on sale of discontinued operations, net of income taxes | 1,480 | 2,805 | 1,637 | 2,849 |
| Net income (loss) | 83,354 | (77,972) | 52,680 | (127,682) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's pre-tax income?
- Compass Diversified Holdings (CODI) reported pre-tax income of $127.25M in Q2 2026.
- How has Compass Diversified Holdings's pre-tax income changed year-over-year?
- Compass Diversified Holdings's pre-tax income increased by 300.7% year-over-year, from -$63.42M to $127.25M.
- What is the long-term trend for Compass Diversified Holdings's pre-tax income?
- Over 3 years (2022 to 2025), Compass Diversified Holdings's pre-tax income has grown at a 37.7% compound annual growth rate (CAGR), from -$113.94M to -$297.58M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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