SuperworthCompass Diversified profit margin CODI
Gross, operating and net profit as a share of revenue over the last twelve months, from 2011.
- Net margin, 12 months
- −5.3%
- Operating margin, 12 months
- 3.5%
- Net margin on a year earlier
- +3.2 pts
- Peer median
- 3.9%
Over the twelve months to Jun 30, 2026, Compass Diversified kept −5.3% of its revenue as net profit, with an operating margin of 3.5% and a gross margin of 44.6%.
Five years earlier its net margin was 1.8%.
The median for 8 furnishings, Fixtures and Appliances stocks of a similar size is 3.9%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | −12.1% | 0.6% | 43.5% |
| FY2024 | −11.7% | −0.8% | 42.0% |
| FY2023 | 6.4% | −4.1% | 39.9% |
| FY2022 | −3.4% | 2.5% | 37.0% |
| FY2021 | 5.9% | 8.5% | 39.7% |
| FY2020 | 1.5% | 3.6% | 32.4% |
| FY2019 | 20.8% | 4.2% | 35.8% |
| FY2018 | −0.4% | 4.2% | 34.6% |
| FY2017 | 2.2% | 2.1% | 35.3% |
| FY2016 | 5.6% | 1.9% | 33.4% |
| FY2015 | 20.7% | 6.4% | 30.8% |
| FY2014 | 30.3% | 3.7% | 23.8% |
| FY2013 | 6.9% | 12.5% | 31.0% |
| FY2012 | −0.4% | 6.1% | 31.5% |
| FY2011 | 10.7% | −1.4% | 29.5% |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | −5.3% | +3.2 pts | 3.5% | |
| Q1 FY26 | −12.3% | −2.3 pts | 0.3% | |
| Q4 FY25 | −12.1% | −0.4 pts | 0.6% | |
| Q3 FY25 | −10.5% | −6.6 pts | −2.8% | |
| Q2 FY25 | −8.5% | −3.5 pts | −1.8% | |
| Q1 FY25 | −10.0% | −8.3 pts | 0.0% | |
| Q4 FY24 | −11.7% | −18.1 pts | −0.8% | |
| Q3 FY24 | −3.9% | −1.6 pts | −3.1% | |
| Q2 FY24 | −5.0% | −4.8 pts | −5.1% | |
| Q1 FY24 | −1.6% | −2.9 pts | −5.1% | |
| Q4 FY23 | 6.4% | +9.8 pts | −4.1% | |
| Q3 FY23 | −2.2% | −2.8 pts | −2.0% |
Against its peers
Companies in Furnishings, Fixtures & Appliances nearest Compass Diversified's size, closest first, today.
| Company | Profit margin |
|---|---|
| CODICompass Diversified | −5.3% |
| XMAXXMax | n/m |
| ETDEthan Allen Interiors | 6.9% |
| LZBLa-Z-Boy | 3.9% |
| HBBHamilton Beach Brands | 9.4% |
| MLKNMillerknoll | 2.6% |
| FLXSFlexsteel Industries | 7.2% |
| WHRWhirlpool | 1.3% |
| BSETBassett Furniture Industries | 2.0% |
| Peer median | 3.9% |
Where Compass Diversified ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on Compass Diversified
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.