CompoSecure, Inc.
CMPO
$6.77
-$0.73-9.73%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 104.01M | 99.90M | 96.89M | 98.53M | 95.32M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 104.01M | 99.90M | 96.89M | 98.53M | 95.32M |
| Cost of Revenue | 48.80M | 47.01M | 47.99M | 44.59M | 41.96M |
| Gross Profit | 55.21M | 52.90M | 48.90M | 53.94M | 53.35M |
| SG&A Expenses | 24.08M | 8.50M | 20.10M | 23.59M | 23.94M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 72.87M | 55.50M | 68.09M | 68.18M | 65.91M |
| Operating Income | 31.14M | 44.40M | 28.80M | 30.35M | 29.41M |
| Income Before Tax | 16.24M | 34.92M | 39.00M | 33.68M | 9.47M |
| Income Tax Expenses | -836.00K | 3.90M | 949.00K | 970.00K | -1.26M |
| Earnings from Continuing Operations | 17.07M | 31.02M | 38.05M | 32.71M | 10.74M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.05M | -27.63M | -30.57M | -26.97M | -8.41M |
| Net Income | 4.03M | 3.40M | 7.48M | 5.74M | 2.33M |
| EBIT | 31.14M | 44.40M | 28.80M | 30.35M | 29.41M |
| EBITDA | 33.36M | 46.53M | 30.88M | 32.48M | 31.45M |
| EPS Basic | 0.20 | 0.18 | 0.39 | 0.31 | 0.13 |
| Normalized Basic EPS | -0.09 | 0.02 | -0.54 | -0.53 | -0.05 |
| EPS Diluted | 0.17 | 0.18 | 0.34 | 0.29 | 0.11 |
| Normalized Diluted EPS | -0.02 | 0.02 | -0.29 | -0.28 | -0.01 |
| Average Basic Shares Outstanding | 20.57M | 19.38M | 19.07M | 18.54M | 17.63M |
| Average Diluted Shares Outstanding | 96.24M | 19.38M | 35.76M | 35.53M | 94.74M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
