CompoSecure Inc
NASDAQ:CMPO

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CompoSecure Inc
NASDAQ:CMPO
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Price: 16.04 USD 3.35% Market Closed
Market Cap: 1.3B USD
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Income Statement

Earnings Waterfall
CompoSecure Inc

Revenue
523.6m USD
Cost of Revenue
-248.8m USD
Gross Profit
274.8m USD
Operating Expenses
-121.1m USD
Operating Income
153.7m USD
Other Expenses
-160.7m USD
Net Income
-7.1m 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 Sep-2024
Revenue
Revenue
268
N/A
288
+8%
323
+12%
360
+11%
379
+5%
390
+3%
391
+0%
385
-2%
391
+2%
399
+2%
513
+29%
524
+2%
Gross Profit
Cost of Revenue
(123)
(129)
(140)
(151)
(159)
(165)
(172)
(178)
(182)
(188)
(245)
(249)
Gross Profit
145
N/A
159
+10%
183
+15%
209
+14%
220
+5%
224
+2%
219
-2%
207
-6%
209
+1%
211
+1%
268
+27%
275
+2%
Operating Income
Operating Expenses
(63)
(74)
(88)
(110)
(105)
(110)
(109)
(93)
(90)
(90)
(115)
(121)
Selling, General & Administrative
(63)
(74)
(88)
(109)
(105)
(110)
(109)
(93)
(90)
(90)
(115)
(121)
Operating Income
81
N/A
85
+5%
95
+12%
99
+4%
115
+16%
114
-1%
110
-4%
113
+3%
119
+5%
121
+1%
153
+27%
154
+0%
Pre-Tax Income
Interest Income Expense
(12)
(14)
(17)
(19)
(22)
(24)
(25)
(25)
(24)
(23)
(29)
(28)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
Total Other Income
13
16
50
52
44
28
3
17
22
26
16
(109)
Pre-Tax Income
83
N/A
87
+5%
129
+48%
133
+3%
136
+3%
118
-13%
89
-25%
105
+19%
117
+11%
124
+6%
140
+13%
16
-88%
Net Income
Tax Provision
1
0
(2)
(3)
(4)
(3)
(1)
(1)
(5)
(5)
(3)
(3)
Income from Continuing Operations
83
87
126
130
132
116
88
104
113
119
137
13
Income to Minority Interest
(70)
(93)
(145)
(164)
(113)
(98)
(73)
(85)
(93)
(96)
(94)
(20)
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%
43
+86%
(7)
N/A
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%
1.28
+457%
-0.18
N/A

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