CompoSecure Inc.
(CMPO)
undefined
undefined%
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 |