See more : SeaEscape Entertainment, Inc. (SEPI) 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.
- FOCI Fiber Optic Communications, Inc. (3363.TWO) Income Statement Analysis – Financial Results
- Maven Brands Inc. (MJ.CN) Income Statement Analysis – Financial Results
- My Foodie Box Limited (MBX.AX) Income Statement Analysis – Financial Results
- Dilip Buildcon Limited (DBL.NS) Income Statement Analysis – Financial Results
- B. Riley Financial, Inc. (RILYP) 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 |
CompoSecure, Inc. (CMPO) Surpasses Q4 Earnings and Revenue Estimates
CompoSecure Reports Fourth Quarter and Full Year 2023 Financial Results
CompoSecure Chief Product and Innovation Officer to Speak on Digital Transformation for Financial Institutions at Finovate Europe 2024
CompoSecure Schedules Fourth Quarter and Full Year 2023 Conference Call for March 6th at 5:00 p.m. ET
7 Potential Short-Squeeze Stocks Poised for Rapid Gains
Fraud, Data Breaches and Password Crisis Drive CompoSecure's Vision for the Future of Payment Security: CEO Predicts Next Generation of Payment Cards in 2024
CompoSecure Designated a Microsoft-Compatible FIDO2 Security Key Vendor for Passwordless Authentication
CompoSecure, Inc. (CMPO) Q3 2023 Earnings Call Transcript
CompoSecure Reports Third Quarter 2023 Financial Results
CompoSecure Schedules Third Quarter 2023 Conference Call for November 9th at 5:00 p.m. ET
Source: https://incomestatements.info
Category: Stock Reports