See more : MicroAd, Inc. (9553.T) Income Statement Analysis – Financial Results
Complete financial analysis of CompoSecure, Inc. (CMPO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CompoSecure, Inc., a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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CompoSecure, Inc. (CMPO)
About CompoSecure, Inc.
CompoSecure, Inc. manufactures and designs metal, plastic, composite ID, and proprietary financial transaction cards in the United States and internationally. Its primary metal form factors include embedded, metal veneer lite, metal veneer, and full metal products. The company also offers Arculus Cold Storage Wallet, a three-factor authentication solution, which comprise the Arculus Key card Cold Storage hardware device and companion Arculus Wallet mobile App to keep the Private Key in the Arculus Key card highly secure and store cryptocurrency and digital assets. It serves financial institutions, plastic card manufacturers, government agencies, system integrators, and security specialists. The company was founded in 1910 and is based in Somerset, New Jersey.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 390.63M | 378.48M | 267.90M | 260.59M | 243.29M | 155.42M |
| Cost of Revenue | 181.55M | 158.83M | 123.10M | 127.96M | 115.43M | 76.21M |
| Gross Profit | 209.08M | 219.64M | 144.80M | 132.63M | 127.86M | 79.22M |
| Gross Profit Ratio | 53.52% | 58.03% | 54.05% | 50.90% | 52.56% | 50.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 71.11M | 92.94M | 45.99M | 48.49M | 40.62M | 21.73M |
| Selling & Marketing | 5.02M | 11.81M | 17.43M | 181.00K | 313.00K | 397.00K |
| SG&A | 90.00M | 104.75M | 63.40M | 48.67M | 40.94M | 22.13M |
| Other Expenses | 0.00 | 21.28M | 13.00M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 90.00M | 104.75M | 63.40M | 48.67M | 40.94M | 22.13M |
| Cost & Expenses | 271.54M | 263.58M | 186.50M | 176.63M | 156.36M | 98.33M |
| Interest Income | 4.98M | 1.25M | 11.93M | 52.00K | 5.45M | 0.00 |
| Interest Expense | 29.13M | 20.13M | 10.20M | 5.27M | 4.75M | 5.11M |
| Depreciation & Amortization | 8.39M | 8.58M | 10.43M | 9.92M | 8.61M | 7.61M |
| EBITDA | 154.60M | 145.43M | 101.36M | 93.87M | 95.53M | 64.70M |
| EBITDA Ratio | 39.58% | 32.62% | 33.63% | 36.02% | 39.27% | 41.63% |
| Operating Income | 119.09M | 114.90M | 81.40M | 83.96M | 86.93M | 57.09M |
| Operating Income Ratio | 30.49% | 30.36% | 30.38% | 32.22% | 35.73% | 36.73% |
| Total Other Income/Expenses | -2.01M | 21.28M | 1.13M | -6.14M | -5.45M | -5.11M |
| Income Before Tax | 117.08M | 136.18M | 82.50M | 77.82M | 81.47M | 51.99M |
| Income Before Tax Ratio | 29.97% | 35.98% | 30.80% | 29.86% | 33.49% | 33.45% |
| Income Tax Expense | 4.56M | 4.36M | -900.00K | 6.14M | 5.45M | 5.11M |
| Net Income | 19.24M | 131.82M | 83.40M | 77.82M | 81.47M | 51.99M |
| Net Income Ratio | 4.93% | 34.83% | 31.13% | 29.86% | 33.49% | 33.45% |
| 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 |
| Weighted Avg Shares Out | 18.66M | 15.37M | 14.93M | 28.95M | 14.93M | 14.93M |
| Weighted Avg Shares Out (Dil) | 35.31M | 32.56M | 94.57M | 28.95M | 14.93M | 14.93M |
First Tap-to-Authenticate Report Released by PYMNTS Intelligence and Arculus by CompoSecure, Highlighting Top Security Concerns for Financial Institutions
87 percent of financial institutions report a rise in stolen credentials as fraud cases surge, according to new survey 87 percent of financial institutions report a rise in stolen credentials as fraud cases surge, according to new survey
CompoSecure, Inc. (CMPO) Q3 2024 Earnings Call Transcript
CompoSecure, Inc. (CMPO) Q3 2024 Earnings Call Transcript
CompoSecure, Inc. (CMPO) Lags Q3 Earnings Estimates
CompoSecure, Inc. (CMPO) came out with quarterly earnings of $0.27 per share, missing the Zacks Consensus Estimate of $0.29 per share. This compares to earnings of $0.24 per share a year ago.
CompoSecure Achieves ISO 27001 Certification for Premium Card Manufacturing, Reinforcing Commitment to Security and Quality
SOMERSET, N.J., Oct. 28, 2024 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, today announced it achieved ISO/IEC 27001 certification for its premium card manufacturing operations. ISO/IEC 27001 is the globally...
CompoSecure Schedules Third Quarter 2024 Conference Call for November 8th at 8:30 a.m. EST
SOMERSET, N.J., Oct. 25, 2024 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, will host a conference call on Friday, November 8, 2024, at 8:30 a.m. Eastern Standard Time (EST) to...
CompoSecure Continues to Strengthen Board of Directors with the Appointment of Dr. Krishna Mikkilineni
SOMERSET, N.J., Oct. 21, 2024 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, is pleased to announce the appointment of Dr. Krishna Mikkilineni to its Board of Directors (“Board”), effective today....
SHAREHOLDER ALERT: Kaskela Law LLC Announces Investigation of CompoSecure, Inc. (NASDAQ:CMPO) and Encourages Investors to Contact the Firm for Additional Information
PHILADELPHIA, PA / ACCESSWIRE / October 18, 2024 / Kaskela Law LLC announces that it is investigating CompoSecure, Inc. (NASDAQ:CMPO) on behalf of the company's shareholders. Click here for additional information: https://kaskelalaw.com/case/composecure/ The investigation seeks to determine whether CompoSecure and/or...
Pockets Of Value On The Long Side Despite Markets Sitting Near All-Time Highs
Added new longs: CME Group, CompoSecure, and Mitsubishi Heavy Industries during early August market dip; exited Finning and reduced Garmin and Kongsberg due to full valuations. CME Group is undervalued with strong potential due to its monopoly-like position in derivatives...
Top 2 Tech Stocks That May Dip In October
As of Oct. 14, 2024, two stocks in the information technology sector could be flashing a real warning to investors who value momentum as a key criteria in their trading decisions.
Resolute Holdings Completes Acquisition of Majority Interest in CompoSecure
CompoSecure announces board changes with David Cote, former CEO of Honeywell, as executive chairman as well as the appointment of five new board members CompoSecure announces board changes with David Cote, former CEO of Honeywell, as executive chairman as well...
Source: https://incomestatements.info
Category: Stock Reports