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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
CompoSecure, Inc. (CMPO) Q3 2024 Earnings Call Transcript
CompoSecure, Inc. (CMPO) Lags Q3 Earnings Estimates
CompoSecure Achieves ISO 27001 Certification for Premium Card Manufacturing, Reinforcing Commitment to Security and Quality
CompoSecure Schedules Third Quarter 2024 Conference Call for November 8th at 8:30 a.m. EST
CompoSecure Continues to Strengthen Board of Directors with the Appointment of Dr. Krishna Mikkilineni
SHAREHOLDER ALERT: Kaskela Law LLC Announces Investigation of CompoSecure, Inc. (NASDAQ:CMPO) and Encourages Investors to Contact the Firm for Additional Information
Pockets Of Value On The Long Side Despite Markets Sitting Near All-Time Highs
Top 2 Tech Stocks That May Dip In October
Resolute Holdings Completes Acquisition of Majority Interest in CompoSecure
Source: https://incomestatements.info
Category: Stock Reports