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 |
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CompoSecure , Inc. (CMPO) Q2 2023 Earnings Call Transcript
CompoSecure , Inc. (NASDAQ:CMPO ) Q2 2023 Earnings Conference Call August 14, 2023 5:00 PM ET Company Participants Sean Mansouri - Investor Relations Jon Wilk - Chief Executive Officer Timothy Fitzsimmons - Chief Financial Officer Conference Call Participants Reggie Smith...
CompoSecure Reports Second Quarter 2023 Financial Results
– Secures Long-Term Contract Renewal for One of Its Largest Customers – – Reaffirms 2023 Net Sales and Adjusted EBITDA Guidance – SOMERSET, N.J., Aug. 14, 2023 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards,...
CompoSecure Schedules Second Quarter 2023 Conference Call for August 14th at 5:00 p.m. ET
SOMERSET, N.J., Aug. 07, 2023 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, will host a conference call on Monday, August 14, 2023 at 5:00 p.m. Eastern time to discuss its...
CompoSecure Chief Revenue Officer Named a Winner in the PayTech Awards 2023
Amanda Gourbault honored with Woman in PayTech – Spearheading Growth Award Amanda Gourbault honored with Woman in PayTech – Spearheading Growth Award
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CompoSecure Named a New Jersey Top Workplace Fourth Year in
SOMERSET, N.J., June 16, 2023 (GLOBE NEWSWIRE) — CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, announced today that it was again named a New Jersey Top Workplace by NJ.com. This marks the fourth...
Is CompoSecure (CMPO) Stock Outpacing Its Business Services Peers This Year?
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CompoSecure , Inc. (CMPO) Q1 2023 Earnings Conference Call Transcript
CompoSecure , Inc. (NASDAQ:CMPO ) Q1 2023 Earnings Conference Call May 3, 2023 5:00 PM ET Company Participants Sean Mansouri - Investor Relations Jonathan Wilk - Chief Executive Officer Timothy Fitzsimmons - Chief Financial Officer Conference Call Participants John Todaro...
CompoSecure, Inc. (CMPO) Surpasses Q1 Earnings and Revenue Estimates
CompoSecure, Inc. (CMPO) came out with quarterly earnings of $0.23 per share, beating the Zacks Consensus Estimate of $0.21 per share. This compares to earnings of $0.16 per share a year ago.
Source: https://incomestatements.info
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