CompoSecure, Inc.
NASDAQ:CMPO
10.39 (USD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 420.571 | 390.629 | 378.476 | 267.9 | 260.586 | 243.29 | 155.424 |
| Cost of Revenue
| 201.344 | 181.547 | 158.832 | 123.1 | 127.959 | 115.427 | 76.205 |
| Gross Profit
| 219.227 | 209.082 | 219.644 | 144.8 | 132.627 | 127.863 | 79.219 |
| Gross Profit Ratio
| 0.521 | 0.535 | 0.58 | 0.541 | 0.509 | 0.526 | 0.51 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 71.106 | 92.941 | 45.99 | 48.488 | 40.624 | 21.73 |
| Selling & Marketing Expenses
| 0 | 5.02 | 11.808 | 17.434 | 0.181 | 0.313 | 0.397 |
| SG&A
| 111.605 | 89.995 | 104.749 | 63.4 | 48.669 | 40.937 | 22.127 |
| Other Expenses
| 0 | 0 | 21.28 | 13 | 0 | 0 | 0 |
| Operating Expenses
| 111.605 | 89.995 | 104.749 | 63.4 | 48.669 | 40.937 | 22.127 |
| Operating Income
| 107.622 | 119.087 | 114.895 | 81.4 | 83.959 | 86.926 | 57.092 |
| Operating Income Ratio
| 0.256 | 0.305 | 0.304 | 0.304 | 0.322 | 0.357 | 0.367 |
| Total Other Income Expenses Net
| -188.597 | -2.011 | 21.28 | 1.132 | -6.143 | -5.453 | -5.105 |
| Income Before Tax
| -80.975 | 117.076 | 136.175 | 82.5 | 77.815 | 81.473 | 51.987 |
| Income Before Tax Ratio
| -0.193 | 0.3 | 0.36 | 0.308 | 0.299 | 0.335 | 0.334 |
| Income Tax Expense
| 2.187 | 4.556 | 4.36 | -0.9 | 6.142 | 5.453 | 5.105 |
| Net Income
| -53.719 | 19.239 | 131.815 | 83.4 | 77.815 | 81.473 | 51.987 |
| Net Income Ratio
| -0.128 | 0.049 | 0.348 | 0.311 | 0.299 | 0.335 | 0.334 |
| EPS
| -1.22 | 1.03 | 8.57 | 5.59 | 2.69 | 5.46 | 3.48 |
| EPS Diluted
| -1.22 | 0.54 | 4.05 | 0.88 | 2.69 | 5.46 | 3.48 |
| EBITDA
| -51.625 | 154.596 | 145.429 | 101.361 | 93.874 | 95.532 | 64.697 |
| EBITDA Ratio
| -0.123 | 0.396 | 0.326 | 0.336 | 0.36 | 0.393 | 0.416 |