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CompoSecure (CMPO)
NASDAQ:CMPO
US Market

CompoSecure (CMPO) Income Statement

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CompoSecure Income Statement

Last quarter (Q4 2024), CompoSecure's total revenue was $100.86M, an increase of 0.96% from the same quarter last year. In Q4, CompoSecure's net income was $-37.33M. See CompoSecure’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 420.57M$ 390.63M$ 378.48M$ 267.90M$ 260.59M
Gross Profit
$ 219.23M$ 209.08M$ 219.64M$ 144.80M$ 132.63M
Operating Expenses
$ 111.61M$ 90.00M$ 104.75M$ 63.40M$ 48.67M
Depreciation and Amortization
$ 9.17M$ 8.39M$ 8.57M$ 10.43M$ 9.92M
EBITDA
$ -51.63M$ 154.60M$ 145.43M$ 101.36M$ 93.87M
Operating Income
$ 107.62M$ 119.09M$ 114.89M$ 81.40M$ 83.96M
Other Income/Expenses
$ -188.60M$ -2.01M$ 21.28M$ 1.13M$ -6.14M
Pretax Income
$ -80.97M$ 117.08M$ 136.18M$ 82.50M$ 77.81M
Net Income
$ -53.72M$ 19.24M$ 131.81M$ 83.40M$ 77.81M
Per Share Metrics
Basic EPS
$ -1.22$ 1.03$ 8.57$ 5.59$ 2.69
Diluted EPS
$ -1.22$ 0.54$ 4.05$ 0.88$ 2.69
Weighted Average Shares Outstanding
44.01M 18.66M 15.37M 14.93M 28.95M
Weighted Average Shares Outstanding (Diluted)
44.01M 35.31M 32.56M 94.57M 28.95M
Currency in USD

CompoSecure Earnings and Revenue History

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