CompoSecure Inc. (CMPO)
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At close: undefined
16.45
-0.69%
After-hours Dec 13, 2024, 07:31 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18
Revenue 390.63M 378.48M 267.90M 260.59M 243.29M 155.42M
Cost of Revenue 181.55M 158.83M 123.10M 127.96M 115.43M 76.20M
Gross Profit 209.08M 219.64M 144.80M 132.63M 127.86M 79.22M
Operating Income 119.09M 114.89M 81.40M 83.96M 86.93M 57.09M
Interest Income 4.98M 1.25M 11.93M 52.00K 5.45M -
Pretax Income 117.08M 136.18M 82.50M 77.81M 81.47M 51.99M
Net Income 19.24M 131.81M 83.40M 77.81M 81.47M 51.99M
Selling & General & Admin 90.00M 104.75M 63.40M 48.67M 40.94M 22.13M
Research & Development - - - - - -
Other Expenses - 21.28M 13.00M - - -
Operating Expenses 90.00M 104.75M 63.40M 48.67M 40.94M 22.13M
Interest Expense 29.13M 20.13M 10.20M 5.27M 4.75M 5.11M
Selling & Marketing Expenses 5.02M 11.81M 17.43M 181.00K 313.00K 397.00K
Cost & Expenses 271.54M 263.58M 186.50M 176.63M 156.36M 98.33M
Income Tax 4.56M 4.36M -900.00K 6.14M 5.45M 5.11M
Shares Outstanding (Basic) 18.66M 15.37M 14.93M 28.95M 14.93M 14.93M
Shares Outstanding (Diluted) 35.31M 32.56M 94.57M 28.95M 14.93M 14.93M
EPS (Basic) 1.03 8.57 5.59 2.69 5.46 3.48
EPS (Diluted) 0.54 4.05 0.88 2.69 5.46 3.48
EBITDA 154.60M 145.43M 101.36M 93.87M 95.53M 64.70M
Depreciation & Amortization 8.39M 8.57M 10.43M 9.92M 8.61M 7.61M