CompoSecure, Inc.
CMPO
$6.76
$0.15082.28%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.49% | 3.21% | 6.81% | 21.08% | 35.09% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.49% | 3.21% | 6.81% | 21.08% | 35.09% |
| Cost of Revenue | 13.92% | 14.30% | 17.65% | 22.73% | 28.08% |
| Gross Profit | -5.93% | -4.81% | -1.05% | 19.83% | 40.77% |
| SG&A Expenses | -13.30% | -8.05% | -28.83% | 11.21% | 36.08% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.47% | 6.64% | -0.83% | 18.59% | 30.75% |
| Operating Income | -1.17% | -2.85% | 24.48% | 26.27% | 43.98% |
| Income Before Tax | 4.77% | -14.03% | -20.57% | -31.33% | 36.20% |
| Income Tax Expenses | 95.11% | 4.50% | -55.64% | -70.98% | 913.38% |
| Earnings from Continuing Operations | 2.78% | -14.64% | -19.79% | -30.55% | 32.77% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.64% | 17.88% | 51.36% | 52.78% | 4.74% |
| Net Income | 22.88% | 6.05% | 141.07% | 147.35% | 200.70% |
| EBIT | -1.17% | -2.85% | 24.48% | 26.27% | 43.98% |
| EBITDA | -0.90% | -2.81% | 21.77% | 22.58% | 37.86% |
| EPS Basic | -0.25% | -13.80% | 133.67% | 126.95% | 131.47% |
| Normalized Basic EPS | 25.12% | 46.80% | 90.36% | 91.02% | 70.57% |
| EPS Diluted | -3.66% | -18.18% | 130.22% | 125.10% | 129.50% |
| Normalized Diluted EPS | 6.95% | 53.30% | 97.77% | 96.49% | 88.29% |
| Average Basic Shares Outstanding | 20.85% | 21.37% | 18.15% | 50.64% | 114.89% |
| Average Diluted Shares Outstanding | 14.79% | 123.33% | 122.36% | 115.13% | 172.62% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | 3.80% | 4.66% |
