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Compass Diversified Holdings CODI PP&E (Net)
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 |
|---|---|---|
| Due from related parties (refer to Note N) | 6,275 | 20,757 |
| Due from unconsolidated affiliate (refer to Note B) | 19,200 | 71,000 |
| Total current assets | 732,476 | 845,159 |
| Property, plant and equipment, net | 186,729 | 209,742 |
| Goodwill | 830,902 | 895,421 |
| Intangible assets, net | 817,310 | 892,811 |
| Due from unconsolidated affiliate, long-term (refer to Note B) | 19,800 | 26,000 |
| Other non-current assets | 165,221 | 170,051 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's PP&E (net)?
- Compass Diversified Holdings (CODI) reported PP&E (net) of $186.73M in Q2 2026.
- How has Compass Diversified Holdings's PP&E (net) changed year-over-year?
- Compass Diversified Holdings's PP&E (net) decreased by 13.8% year-over-year, from $216.59M to $186.73M.
- What is the long-term trend for Compass Diversified Holdings's PP&E (net)?
- Over 5 years (2020 to 2025), Compass Diversified Holdings's PP&E (net) has grown at a 6.4% compound annual growth rate (CAGR), from $153.65M to $209.74M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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