CompoSecure, Inc.
NASDAQ:CMPO
15.86 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|
Revenue
| 390.629 | 378.476 | 267.9 | 260.586 | 243.29 | 155.424 |
Cost of Revenue
| 181.547 | 158.832 | 123.1 | 127.959 | 115.427 | 76.205 |
Gross Profit
| 209.082 | 219.644 | 144.8 | 132.627 | 127.863 | 79.219 |
Gross Profit Ratio
| 0.535 | 0.58 | 0.541 | 0.509 | 0.526 | 0.51 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 71.106 | 92.941 | 45.99 | 48.488 | 40.624 | 21.73 |
Selling & Marketing Expenses
| 5.02 | 11.808 | 17.434 | 0.181 | 0.313 | 0.397 |
SG&A
| 89.995 | 104.749 | 63.4 | 48.669 | 40.937 | 22.127 |
Other Expenses
| 0 | 21.28 | 13 | 0 | 0 | 0 |
Operating Expenses
| 89.995 | 104.749 | 63.4 | 48.669 | 40.937 | 22.127 |
Operating Income
| 119.087 | 114.895 | 81.4 | 83.959 | 86.926 | 57.092 |
Operating Income Ratio
| 0.305 | 0.304 | 0.304 | 0.322 | 0.357 | 0.367 |
Total Other Income Expenses Net
| -2.011 | 21.28 | 1.132 | -6.143 | -5.453 | -5.105 |
Income Before Tax
| 117.076 | 136.175 | 82.5 | 77.815 | 81.473 | 51.987 |
Income Before Tax Ratio
| 0.3 | 0.36 | 0.308 | 0.299 | 0.335 | 0.334 |
Income Tax Expense
| 4.556 | 4.36 | -0.9 | 6.142 | 5.453 | 5.105 |
Net Income
| 19.239 | 131.815 | 83.4 | 77.815 | 81.473 | 51.987 |
Net Income Ratio
| 0.049 | 0.348 | 0.311 | 0.299 | 0.335 | 0.334 |
EPS
| 1.03 | 8.57 | 5.59 | 2.69 | 5.46 | 3.48 |
EPS Diluted
| 0.54 | 4.05 | 0.88 | 2.69 | 5.46 | 3.48 |
EBITDA
| 154.596 | 145.429 | 101.361 | 93.874 | 95.532 | 64.697 |
EBITDA Ratio
| 0.396 | 0.326 | 0.336 | 0.36 | 0.393 | 0.416 |