CompoSecure Inc
NASDAQ:CMPO

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CompoSecure Inc
NASDAQ:CMPO
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Price: 13.73 USD -3.51% Market Closed
Market Cap: 1.1B USD
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Income Statement

Earnings Waterfall
CompoSecure Inc

Revenue
409.4m USD
Cost of Revenue
-196.3m USD
Gross Profit
213.1m USD
Operating Expenses
-90.8m USD
Operating Income
122.3m USD
Other Expenses
-94.3m USD
Net Income
27.9m USD

Income Statement
CompoSecure Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
268
N/A
288
+8%
323
+12%
360
+11%
379
+5%
390
+3%
391
+0%
385
-2%
391
+2%
399
+2%
409
+3%
Gross Profit
Cost of Revenue
(123)
(129)
(140)
(151)
(159)
(165)
(172)
(178)
(182)
(188)
(196)
Gross Profit
145
N/A
159
+10%
183
+15%
209
+14%
220
+5%
224
+2%
219
-2%
207
-6%
209
+1%
211
+1%
213
+1%
Operating Income
Operating Expenses
(63)
(74)
(88)
(110)
(105)
(110)
(109)
(93)
(90)
(90)
(91)
Selling, General & Administrative
(63)
(74)
(88)
(109)
(105)
(110)
(109)
(93)
(90)
(90)
(91)
Operating Income
81
N/A
85
+5%
95
+12%
99
+4%
115
+16%
114
-1%
110
-4%
113
+3%
119
+5%
121
+1%
122
+1%
Pre-Tax Income
Interest Income Expense
(12)
(14)
(17)
(19)
(22)
(24)
(25)
(25)
(24)
(23)
(23)
Total Other Income
13
16
50
52
44
28
3
17
22
26
25
Pre-Tax Income
83
N/A
87
+5%
129
+48%
133
+3%
136
+3%
118
-13%
89
-25%
105
+19%
117
+11%
124
+6%
124
+0%
Net Income
Tax Provision
1
0
(2)
(3)
(4)
(3)
(1)
(1)
(5)
(5)
(4)
Income from Continuing Operations
83
87
126
130
132
116
88
104
113
119
120
Income to Minority Interest
(70)
(93)
(145)
(164)
(113)
(98)
(73)
(85)
(93)
(96)
(92)
Net Income (Common)
14
N/A
(6)
N/A
(19)
-194%
(34)
-86%
19
N/A
18
-5%
14
-19%
19
+33%
19
+1%
23
+19%
28
+22%
EPS (Diluted)
0.14
N/A
-0.42
N/A
-0.48
-14%
-1.74
-263%
0.57
N/A
0.5
-12%
0.39
-22%
0.53
+36%
0.54
+2%
0.23
-57%
0.28
+22%

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