CompoSecure, Inc.
CMPO
$11.02
$0.636.06%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 420.57M | 419.61M | 409.36M | 399.32M | 390.63M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 420.57M | 419.61M | 409.36M | 399.32M | 390.63M |
| Cost of Revenue | 201.34M | 200.02M | 196.29M | 188.38M | 181.55M |
| Gross Profit | 219.23M | 219.59M | 213.08M | 210.94M | 209.08M |
| SG&A Expenses | 111.61M | 97.04M | 90.82M | 90.13M | 90.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 312.95M | 297.07M | 287.11M | 278.51M | 271.54M |
| Operating Income | 107.62M | 122.55M | 122.26M | 120.81M | 119.09M |
| Income Before Tax | -80.98M | 171.00K | 124.01M | 123.84M | 117.08M |
| Income Tax Expenses | 2.19M | 3.95M | 4.27M | 4.98M | 4.56M |
| Earnings from Continuing Operations | -83.16 | -3.78 | 119.74 | 118.86 | 112.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 29.44M | -9.21M | -83.20M | -96.31M | -93.58M |
| Net Income | -53.72M | -12.99M | 36.54M | 22.55M | 18.94M |
| EBIT | 107.62M | 122.55M | 122.26M | 120.81M | 119.09M |
| EBITDA | 116.80M | 131.62M | 131.07M | 129.38M | 127.47M |
| EPS Basic | -0.44 | 0.14 | 1.63 | 1.17 | 1.01 |
| Normalized Basic EPS | 0.64 | 0.12 | -0.72 | -1.49 | -1.54 |
| EPS Diluted | -1.24 | -0.66 | 0.79 | 0.98 | 0.92 |
| Normalized Diluted EPS | 0.46 | -0.06 | -0.65 | -0.99 | -1.00 |
| Average Basic Shares Outstanding | 175.59M | 103.59M | 84.45M | 77.55M | 74.62M |
| Average Diluted Shares Outstanding | 322.46M | 250.46M | 248.02M | 186.90M | 185.40M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -16.61% | -68.66% | 24.42% | -- | -- |
