See more : CCS Supply Chain Management Co., Ltd. (600180.SS) 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.
You may be interested
- Infinite Acquisition Corp. (NFNT-WT) Income Statement Analysis – Financial Results
- Loyal Textile Mills Limited (LOYALTEX.NS) Income Statement Analysis – Financial Results
- CellSource Co., Ltd. (4880.T) Income Statement Analysis – Financial Results
- Hunting PLC (HNTIY) Income Statement Analysis – Financial Results
- Guangzhou Jinyi Media Corporation (002905.SZ) Income Statement Analysis – Financial Results
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 |
Partnership with CompoSecure Supported Robinhood's Groundbreaking Gold Payment Card Offering
Ambitious vision guided CompoSecure to deliver a payment card form factor worthy of a leading, innovative brand Ambitious vision guided CompoSecure to deliver a payment card form factor worthy of a leading, innovative brand
CompoSecure Announces Pricing of Secondary Offering of Shares of Class A Common Stock by Selling Shareholders
SOMERSET, N.J., May 09, 2024 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (“CompoSecure”) (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, today announced the pricing of a secondary offering of 7,000,000 shares of its Class A common stock,...
CompoSecure Announces Launch of Secondary Offering of Shares of Class A Common Stock by Selling Shareholders
SOMERSET, N.J., May 08, 2024 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (“CompoSecure” or the “Company”) (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, today announced the commencement of an underwritten public offering (the “Offering”) of 7,000,000 shares...
CompoSecure, Inc. (CMPO) Q1 2024 Earnings Call Transcript
CompoSecure, Inc. (NASDAQ:CMPO ) Q1 2024 Earnings Conference Call May 6, 2024 5:00 PM ET Company Participants Steve Feder - General Counsel and Corporate Secretary Jon Wilk - Chief Executive Officer Tim Fitzsimmons - Chief Financial Officer Conference Call Participants...
CompoSecure Reports Record First Quarter 2024 Financial Results and Declares Special Cash Dividend
Q1 Net Sales up 9% to $104.0 Million; Q1 Net Income up 59% to $17.1 Million; Q1 Adjusted EBITDA up 6% to $37.8 Million
Are Investors Undervaluing CompoSecure (CMPO) Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Are Business Services Stocks Lagging CompoSecure (CMPO) This Year?
Here is how CompoSecure, Inc. (CMPO) and Trane Technologies (TT) have performed compared to their sector so far this year.
Is Trending Stock CompoSecure, Inc. (CMPO) a Buy Now?
CompoSecure (CMPO) has been one of the stocks most watched by Zacks.com users lately. So, it is worth exploring what lies ahead for the stock.
3 Stocks Set to Surge in the Next Market Rally
Finding chances for investment development is crucial for investors looking to optimize their returns in the always-changing stock market environment. Three exceptional enterprises have surfaced as possible engines of substantial profits in the face of market and economic volatility.
Glancy Prongay & Murray LLP Announces Investigation of CompoSecure, Inc. (CMPO) (f/k/a Roman DBDR Tech Acquisition Corp.)
NEW YORK--(BUSINESS WIRE)--Glancy Prongay & Murray LLP (“GPM”) announces its investigation of CompoSecure, Inc. (Nasdaq: CMPO) (f/k/a Roman DBDR Tech Acquisition Corp.) concerning the Company and its directors' and officers' possible violations of state laws. If you own CompoSecure stock,...
Source: https://incomestatements.info
Category: Stock Reports