CompoSecure, Inc. (CMPO)
USD 15.68
(-2.91%)
USD 15.68
(-2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 390.62 Million | 378.47 Million | 267.9 Million | 260.58 Million | 243.29 Million | 155.42 Million |
| Cost of Revenue | 181.54 Million | 158.83 Million | 123.1 Million | 127.95 Million | 115.42 Million | 76.2 Million |
| Gross Profit | 209.08 Million | 219.64 Million | 144.8 Million | 132.62 Million | 127.86 Million | 79.21 Million |
| Operating Expenses | 89.99 Million | 104.74 Million | 63.4 Million | 48.66 Million | 40.93 Million | 22.12 Million |
| Selling, General and Administrative Expenses | 89.99 Million | 104.74 Million | 63.4 Million | 48.66 Million | 40.93 Million | 22.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.28 Million | 13 Million | - | - | - |
| Cost and Expenses | 271.54 Million | 263.58 Million | 186.5 Million | 176.62 Million | 156.36 Million | 98.33 Million |
| Operating Income | 119.08 Million | 114.89 Million | 81.4 Million | 83.95 Million | 86.92 Million | 57.09 Million |
| Interest Expense | 29.13 Million | 20.12 Million | 10.2 Million | 5.26 Million | 4.75 Million | 5.1 Million |
| Income Tax Expense | 4.55 Million | 4.36 Million | -900 Thousand | 6.14 Million | 5.45 Million | 5.1 Million |
| Earnings before Tax | 117.07 Million | 136.17 Million | 82.5 Million | 77.81 Million | 81.47 Million | 51.98 Million |
| Net Income | 19.23 Million | 131.81 Million | 83.4 Million | 77.81 Million | 81.47 Million | 51.98 Million |
| Earnings Per Share Basic | 1.03 | 8.57 | 5.59 | 2.69 | 5.46 | 3.48 |
| Earnings Per Share Diluted | 0.54 | 4.05 | 0.88 | 2.69 | 5.46 | 3.48 |
| Weighted Average Shares Outstanding | 18.66 Million | 15.37 Million | 14.92 Million | 28.94 Million | 14.92 Million | 14.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.31 Million | 32.55 Million | 94.56 Million | 28.94 Million | 14.92 Million | 14.92 Million |
| Gross Margin | 0.54 | 0.58 | 0.54 | 0.51 | 0.53 | 0.51 |
| EBIT Margin | 0.40 | 0.33 | 0.34 | 0.36 | 0.39 | 0.42 |
| Profit Margin | 0.05 | 0.35 | 0.31 | 0.30 | 0.33 | 0.33 |
| EBITDA | 154.59 Million | 145.42 Million | 101.36 Million | 93.87 Million | 95.53 Million | 64.69 Million |
| Earnings Before Tax Margin | 0.30 | 0.30 | 0.30 | 0.32 | 0.36 | 0.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 108.56 Million | 104.01 Million | 390.62 Million | 99.9 Million | 96.88 Million | 98.52 Million |
| Cost of Revenue | 52.49 Million | 48.79 Million | 181.54 Million | 47 Million | 47.99 Million | 44.59 Million |
| Gross Profit | 56.07 Million | 55.21 Million | 209.08 Million | 52.89 Million | 48.89 Million | 53.93 Million |
| Operating Expenses | 24.27 Million | 24.07 Million | 89.99 Million | 22.36 Million | 20.09 Million | 23.58 Million |
| Selling, General and Administrative Expenses | 24.27 Million | 24.07 Million | - | 22.36 Million | 20.09 Million | 23.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -10.19 Million | 10.19 Million | - |
| Cost and Expenses | 76.77 Million | 72.87 Million | 271.54 Million | 69.37 Million | 68.08 Million | 68.17 Million |
| Operating Income | 31.79 Million | 31.13 Million | 119.08 Million | 30.52 Million | 28.8 Million | 30.34 Million |
| Interest Expense | 5.31 Million | 5.41 Million | 24.15 Million | 5.8 Million | -5.69 Million | 5.44 Million |
| Income Tax Expense | 258 Thousand | -836 Thousand | 4.55 Million | 3.9 Million | -949 Thousand | 970 Thousand |
| Earnings before Tax | 33.85 Million | 16.23 Million | 117.07 Million | 34.92 Million | 38.99 Million | 33.68 Million |
| Net Income | 11.09 Million | 4.02 Million | 19.23 Million | 3.39 Million | 39.94 Million | 5.73 Million |
| Earnings Per Share Basic | 0.44 | 0.20 | - | 0.17 | 2.09 | 0.31 |
| Earnings Per Share Diluted | 0.32 | 0.17 | - | 0.17 | 1.12 | 0.29 |
| Weighted Average Shares Outstanding | 25.43 Million | 20.56 Million | 18.66 Million | 19.37 Million | 19.07 Million | 18.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.64 Million | 96.23 Million | 35.31 Million | 19.37 Million | 35.76 Million | 35.52 Million |
| Gross Margin | 0.52 | 0.53 | 0.54 | 0.53 | 0.50 | 0.55 |
| EBIT Margin | 0.31 | 0.32 | - | 0.33 | 0.30 | 0.33 |
| Profit Margin | 0.10 | 0.04 | 0.05 | 0.03 | 0.41 | 0.06 |
| EBITDA | 34.17 Million | 33.35 Million | - | 32.66 Million | 28.8 Million | 32.07 Million |
| Earnings Before Tax Margin | 0.29 | 0.30 | 0.30 | 0.31 | 0.30 | 0.31 |
SDZNY
DQJCY
000930
ZOM
BROS
ATEYY