COMPOSECURE INC-A (CMPO) Stock Income Statement
NASDAQ:CMPO - Nasdaq - US20459V1052 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 480.39M | 420.57M | 390.63M | 378.50M | 267.90M | |||
| Minority Interest Expense | 29.44M | 29.44M | -93.28M | -113.20M | -69.90M | |||
| Cost Of Goods | 232.42M | 201.34M | 181.55M | 158.80M | 123.10M | |||
| Gross Profit | 247.98M | 219.23M | 209.08M | 219.60M | 144.80M | |||
| Operating Expenses | 134.31M | 111.61M | 90.00M | 104.80M | 63.40M | |||
| Selling, General, and Administrative Expenses | 134.31M | 111.61M | 90.00M | 104.70M | 63.40M | |||
| Operating Income | 113.67M | 107.62M | 119.09M | 114.90M | 81.40M | |||
| Interest Income/Expense | -17.75M | -16.21M | -24.30M | -22.30M | -11.90M | |||
| Other Income/Expense | -143.09M | -172.24M | 22.28M | 43.60M | 13.10M | |||
| Non Recurring Items | N/A | -148.00K | N/A | N/A | N/A | |||
| Income Before Taxes | -47.32M | -80.97M | 117.08M | 136.20M | 82.60M | |||
| Income Tax | 29.19M | 2.19M | 4.56M | 4.40M | -900.00K | |||
| Net Income | -32.23M | -53.72M | 19.24M | 18.70M | 13.50M | |||
| EBITDA | 122.24M | 116.80M | 127.47M | 123.48M | 91.83M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.54 | -1.22 | 0.54 | 0.57 | 0.14 | |||
| Non GAAP EPS | 0.99 | 0.99 | 0.98 | 1.10 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 51.62% | 52.13% | 53.52% | 58.02% | 54.05% | |||
| Profit Margin | -6.71% | -12.77% | 4.93% | 4.94% | 5.04% | |||
| Operating Profit Margin | 23.66% | 25.59% | 30.49% | 30.36% | 30.38% | |||
All data in USD