CompoSecure, Inc.
CMPO
$11.02
$0.636.06%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 7.67% | 9.13% | 4.71% | 2.49% | 3.21% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.67% | 9.13% | 4.71% | 2.49% | 3.21% |
| Cost of Revenue | 10.90% | 12.34% | 14.38% | 13.92% | 14.30% |
| Gross Profit | 4.85% | 6.36% | -2.85% | -5.93% | -4.81% |
| SG&A Expenses | 24.01% | 36.50% | 4.26% | 2.47% | 8.70% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 15.25% | 19.23% | 10.97% | 9.94% | 12.38% |
| Operating Income | -9.63% | -9.47% | -7.53% | -11.35% | -12.98% |
| Income Before Tax | -169.16% | -99.84% | 40.26% | 4.77% | -14.03% |
| Income Tax Expenses | -52.00% | 209.15% | 491.55% | 95.11% | 4.50% |
| Earnings from Continuing Operations | -173.91% | -103.64% | 36.54% | 2.78% | -14.64% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 131.46% | 89.18% | -12.98% | 2.58% | 17.88% |
| Net Income | -383.67% | -169.44% | 160.00% | 34.30% | 6.05% |
| EBIT | -9.63% | -9.47% | -7.53% | -11.35% | -12.98% |
| EBITDA | -8.38% | -8.36% | -6.64% | -10.49% | -12.35% |
| EPS Basic | -144.09% | -86.52% | 98.59% | 8.42% | -13.80% |
| Normalized Basic EPS | 141.50% | 117.78% | -21.45% | 1.81% | 25.09% |
| EPS Diluted | -235.42% | -170.04% | 1.12% | -3.23% | -18.18% |
| Normalized Diluted EPS | 146.32% | 59.25% | -216.89% | -63.75% | 15.49% |
| Average Basic Shares Outstanding | 135.31% | 45.28% | 24.82% | 20.85% | 21.37% |
| Average Diluted Shares Outstanding | 73.92% | 37.55% | 49.42% | 14.79% | 123.33% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -0.92% | -- | -- |
