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CMPO | CompoSecure, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-31
Revenue390.63M378.48M267.90M260.59M243.29M155.42M
Cost of Revenue181.55M158.83M123.10M127.96M115.43M76.20M
Gross Profit209.08M219.64M144.80M132.63M127.86M79.22M
Operating Expenses90.00M104.75M63.40M48.67M40.94M22.13M
Selling, General & Admin90.00M104.75M63.40M48.67M40.94M22.13M
Research & DevelopmentN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A21.28M13.00MN/AN/AN/A
Operating Income119.09M114.89M81.40M83.96M86.93M57.09M
Other Expenses / Income-2.01M21.28M1.13M-6.14M-5.45M-5.11M
Before Tax Income117.08M136.18M82.50M77.81M81.47M51.99M
Income Tax Expenses4.56M4.36M-900.00K6.14M5.45M5.11M
Net Income19.24M131.81M83.40M77.81M81.47M51.99M
Interest Expenses29.13M20.13M10.20M5.27M4.75M5.11M
Basic Shares Outstanding18.66M15.37M14.93M28.95M14.93M14.93M
Diluted Shares Outstanding35.31M32.56M94.57M28.95M14.93M14.93M
EBITDA154.60M145.43M101.36M93.87M95.53M64.70M
EBITDA Margin39.58%38.42%37.84%36.02%39.27%41.63%
EBIT52.93M156.30M92.70M89.22M91.68M62.20M
EBIT Margin13.55%41.30%34.60%34.24%37.68%40.02%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-31
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