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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 |
CompoSecure Schedules First Quarter 2023 Conference Call for May 3rd at 5:00 p.m. ET
SOMERSET, N.J., April 18, 2023 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, will host a conference call on Wednesday, May 3, 2023 at 5:00 p.m. Eastern time to discuss its...
CompoSecure to Participate in Upcoming Investor Conferences
SOMERSET, N.J., April 12, 2023 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security, and authentication solutions, today announced Chief Executive Officer, Jon Wilk and Chief Product & Innovation Officer, Adam Lowe, will participate in...
CompoSecure, Inc. (CMPO) Q4 2022 Earnings Call Transcript
CompoSecure, Inc. (NASDAQ:CMPO ) Q4 2022 Earnings Conference Call March 1, 2023 5:00 PM ET Company Participants Steve Feder – General Counsel and Corporate Secretary Jon Wilk – Chief Executive Officer and President Tim Fitzsimmons – Chief Financial Officer Conference...
CompoSecure, Inc. (CMPO) Q4 Earnings Lag Estimates
CompoSecure, Inc. (CMPO) delivered earnings and revenue surprises of -13.04% and 1.54%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?
CompoSecure Schedules Fourth Quarter and Full Year 2022 Conference Call for March 1st at 5:00 p.m. ET
SOMERSET, N.J., Feb. 14, 2023 (GLOBE NEWSWIRE) -- CompoSecure, Inc. (Nasdaq: CMPO), a leader in metal payment cards, security and authentication solutions, will host a conference call on Wednesday, March 1, 2023 at 5:00 p.m. Eastern time to discuss its...
CompoSecure, Inc. (CMPO) Surges 5.2%: Is This an Indication of Further Gains?
CompoSecure, Inc. (CMPO) witnessed a jump in share price last session on above-average trading volume. The latest trend in earnings estimate revisions for the stock doesn't suggest further strength down the road.
CompoSecure: Leading Metal Card Provider Set To Benefit From A Growing Market
The metal payment card market is expected to triple by 2025, growing from a little under 30 million cards issued in 2021, to just over 90 million cards in 2025. Arculus, its promising but commercially unproven crypto cold storage wallet...
CompoSecure: Navigating The Crypto Crosscurrents
Shares of metal payment card provider CompoSecure, Inc. (CMPO) are down approximately 45% since its public debut in December 2021 despite besting its road show projections. In addition to a terrible stock market environment, the hindered ramp of its digital...
CompoSecure, Inc. (CMPO) Q3 2022 Earnings Call Transcript
CompoSecure, Inc. (NASDAQ:CMPO ) Q3 2022 Earnings Conference Call November 4, 2022 5:00 PM ET Company Participants Sean Mansouri – Investor Relations Jon Wilk – Chief Executive Officer Tim Fitzsimmons – Chief Financial Officer Conference Call Participants John Todaro –...
CompoSecure Schedules Third Quarter 2022 Financial Results for November 2 at 5:00 p.m. ET
SOMERSET, N.J.--(BUSINESS WIRE)--CompoSecure, Inc. (Nasdaq: CMPO), a leader in payment, security and authentication solutions, will host a conference call on Wednesday, November 2, 2022 at 5:00 p.m. Eastern time to discuss its financial results for the third quarter ended September...
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