CompoSecure, Inc.
CMPO
$11.14
$0.121.09%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 100.86M | 107.14M | 108.57M | 104.01M | 99.90M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 100.86M | 107.14M | 108.57M | 104.01M | 99.90M |
| Cost of Revenue | 48.33M | 51.73M | 52.50M | 48.80M | 47.01M |
| Gross Profit | 52.53M | 55.41M | 56.07M | 55.21M | 52.90M |
| SG&A Expenses | 36.93M | 26.32M | 24.28M | 24.08M | 22.37M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 85.26M | 78.04M | 76.77M | 72.88M | 69.37M |
| Operating Income | 15.60M | 29.09M | 31.79M | 31.14M | 30.53M |
| Income Before Tax | -46.22M | -84.85M | 33.86M | 16.24M | 34.92M |
| Income Tax Expenses | 2.14M | 629.00K | 258.00K | -836.00K | 3.90M |
| Earnings from Continuing Operations | -48.36M | -85.47M | 33.60M | 17.07M | 31.02M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 11.03M | 43.41M | -13.87M | -11.13M | -27.63M |
| Net Income | -37.33M | -42.06M | 19.73M | 5.94M | 3.40M |
| EBIT | 15.60M | 29.09M | 31.79M | 31.14M | 30.53M |
| EBITDA | 17.84M | 31.42M | 34.17M | 33.36M | 32.67M |
| EPS Basic | -0.41 | -1.10 | 0.78 | 0.29 | 0.18 |
| Normalized Basic EPS | 0.09 | 0.31 | 0.23 | 0.01 | -0.43 |
| EPS Diluted | -0.41 | -1.10 | 0.10 | 0.17 | 0.18 |
| Normalized Diluted EPS | 0.09 | 0.31 | 0.06 | 0.00 | -0.43 |
| Average Basic Shares Outstanding | 91.37M | 38.21M | 25.44M | 20.57M | 19.38M |
| Average Diluted Shares Outstanding | 91.37M | 38.21M | 96.64M | 96.24M | 19.38M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 0.00% | 45.23% | -- | -- |
