CompoSecure, Inc.
CMPO
$12.42
-$0.10-0.80%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 59.82M | 100.86M | 107.14M | 108.57M | 104.01M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 59.82M | 100.86M | 107.14M | 108.57M | 104.01M |
| Cost of Revenue | 31.08M | 48.33M | 51.73M | 52.50M | 48.80M |
| Gross Profit | 28.75M | 52.53M | 55.41M | 56.07M | 55.21M |
| SG&A Expenses | 22.71M | 36.93M | 26.32M | 24.28M | 24.08M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 53.78M | 85.26M | 78.04M | 76.77M | 72.87M |
| Operating Income | 6.04M | 15.60M | 29.09M | 31.79M | 31.14M |
| Income Before Tax | 48.50M | -46.22M | -84.85M | 33.86M | 16.24M |
| Income Tax Expenses | 27.00M | 2.14M | 629.00K | 258.00K | -836.00K |
| Earnings from Continuing Operations | 21.49M | -48.36M | -85.47M | 33.60M | 17.07M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 11.03M | 43.41M | -13.87M | -13.05M |
| Net Income | 21.49M | -37.33M | -42.06M | 19.73M | 4.03M |
| EBIT | 6.04M | 15.60M | 29.09M | 31.79M | 31.14M |
| EBITDA | 7.67M | 17.84M | 31.42M | 34.17M | 33.36M |
| EPS Basic | 0.21 | -0.41 | -1.10 | 0.78 | 0.20 |
| Normalized Basic EPS | 0.23 | 0.09 | 0.31 | 0.23 | -0.10 |
| EPS Diluted | 0.07 | -0.41 | -1.10 | 0.10 | 0.17 |
| Normalized Diluted EPS | 0.21 | 0.09 | 0.31 | 0.06 | -0.02 |
| Average Basic Shares Outstanding | 102.04M | 91.37M | 38.21M | 25.44M | 20.57M |
| Average Diluted Shares Outstanding | 113.27M | 91.37M | 38.21M | 96.64M | 96.24M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 0.00% | 0.00% | 45.23% | -- |