CompoSecure Financial Statements 2019-2024 | CMPO

Fifteen years of historical annual and quarterly income statements for CompoSecure (CMPO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$420$391$378$268$261$243
$200$182$159$123$128$115
$220$209$220$145$133$128
$0.00$0$0$0$0$0
$97.04$90.00$105$63.42$48.67$40.94
$0.00$0$0$0$0$0
$97.04$90.00$105$63.42$48.67$40.94
$123$119$115$81.43$83.96$86.93
$-122.38$-2.01$21.28$1.13$-6.14$-5.45
$0.17$117$136$82.56$77.82$81.47
$3.95$4.56$4.36$-0.86$0$0
$-3.78$113$132$83.41$77.82$81.47
$0.00$0$0$0$0$0
$-3.78$113$132$83.41$77.82$81.47
$0.00$0$0$0$0$0
$-23.24$19.24$18.66$3.15$77.82$81.47
$133$129$126$93.51$94.72$96.20
$123$119$115$81.43$83.96$86.93
$-0.26$1.03$1.21$0.21$0$0
$-0.39$0.96$1.13$0.12$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302019-12-31
$107$109$104$99.90$96.89$98.53$95.32$93.79$103$97.20$84.18$75.30$66.18$62.74$63.72$0$0$0
$51.73$52.50$48.80$47.01$47.99$44.59$41.96$43.51$41.55$38.35$35.42$36.03$30.04$27.63$29.41$0$0$0
$55.41$56.07$55.21$52.90$48.90$53.94$53.35$50.28$61.76$58.85$48.76$39.28$36.15$35.11$34.32$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$26.32$24.28$24.08$22.37$20.10$23.59$23.94$25.42$36.12$24.43$18.78$30.08$14.55$10.74$8.06$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$26.32$24.28$24.08$22.37$20.10$23.59$23.94$25.42$36.12$24.43$18.78$30.08$14.55$10.74$8.06$0$0$0
$29.09$31.79$31.14$30.53$28.80$30.35$29.41$24.85$25.64$34.42$29.98$9.20$21.60$24.37$26.26$0$0$0
$-113.94$2.06$-14.90$4.40$10.20$3.33$-19.94$-1.88$-3.36$29.04$-2.53$9.96$-2.90$-2.89$-3.04$0$0$0
$-84.85$33.86$16.24$34.92$39.00$33.68$9.47$22.98$22.29$63.46$27.45$19.16$18.69$21.48$23.22$0$0$0
$0.63$0.26$-0.84$3.90$0.95$0.97$-1.26$0.62$0.39$2.80$0.54$0$0$0$0$0$0$0
$-85.47$33.60$17.07$31.02$38.05$32.71$10.74$22.36$21.89$60.66$26.91$20.02$18.69$21.48$23.22$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-85.47$33.60$17.07$31.02$38.05$32.71$10.74$22.36$21.89$60.66$26.91$20.02$18.69$21.48$23.22$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-42.06$11.10$4.03$3.70$7.48$5.74$2.33$3.97$2.82$8.47$3.39$-60.24$18.69$21.48$23.22$0$0$0
$31.71$34.50$33.70$32.95$31.44$32.62$32.01$27.40$28.20$37.27$32.95$12.30$24.63$27.35$29.23$0$0$0
$29.09$31.79$31.14$30.53$28.80$30.35$29.41$24.85$25.64$34.42$29.98$9.20$21.60$24.37$26.26$0$0$0
$-1.10$0.44$0.20$0.20$0.39$0.31$0.13$0.24$0.18$0.56$0.23$0$0$0$0$0$0$0
$-1.10$0.32$0.17$0.22$0.34$0.29$0.11$0.20$0.18$0.52$0.23$0.00$0.00$0.00$0.00$0.00$0.00$0.00