CompoSecure Statements
CM
Data from CompoSecure`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
08 Nov, 2024
Expected release date:
—
CompoSecure Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
107.14
-49.6 %
100
51.727
48.3
55.408
-50.2 %
51.7
—
0
26.316
24.6
26.316
-45.6 %
24.6
29.092
-53.8 %
27.2
-4.841
-4.5
-108.95
-101.7
-84.845
-269.4 %
-79.2
0.629
0.6
-42.06
-263.8 %
-39.3
-1.101
38.212
212.58
104.4 %
100
101.29
48.4
111.28
101.6 %
51.6
—
0
48.357
22.4
48.357
100.8 %
22.4
62.928
102.1 %
29.3
-11.513
-5.04
-1.323
6.9
50.092
208.5 %
31.2
-0.578
0.2
25.67
332 %
10.2
0.774
33.161
104.01
4.1 %
100
48.797
46.9
55.213
4.4 %
53.1
—
0
24.078
23.1
24.078
7.6 %
23.1
31.135
2 %
29.9
-6.043
-5.8
-8.855
-8.5
16.237
-53.5 %
15.6
-0.836
-0.8
5.942
75 %
3.9
0.06
96.54
99.9
3.1 %
100
47.005
47.1
52.895
8.2 %
52.9
—
0
22.368
22.4
22.368
11.3 %
22.4
30.527
6 %
30.6
-5.576
-5.6
9.973
10
34.924
-10.5 %
35
3.9
3.9
3.396
-54.7 %
3.4
0.175
19.384
96.9
-1.6 %
100
48
49.5
48.9
-9.3 %
50.5
—
0
20.1
20.7
20.1
-14.8 %
20.7
28.8
-5 %
29.7
-5.9
-6.09
16.1
16.6
39
15.7 %
40.2
0.9
0.9
7.5
25 %
7.7
0.2
35.8
98.5
3.4 %
100
44.6
45.3
53.9
0.9 %
54.7
—
0
23.6
24
23.6
-1.3 %
24
30.3
3.1 %
30.8
-5.7
-5.8
9
9.1
33.7
254.7 %
34.2
1
1
6
150 %
6.1
0.16
36.2
95.3
1.6 %
100
42
44.1
53.4
6.2 %
56
—
0
23.9
25.1
23.9
-5.9 %
25.1
29.4
18.1 %
30.8
-7.2
-7.6
-12.7
-13.3
9.5
-58.7 %
10
-1.3
-1.4
2.4
-25 %
2.5
0.06
35.3
93.8
-9.2 %
100
43.5
46.4
50.3
-18.6 %
53.6
—
0
25.4
27.1
25.4
-29.8 %
27.1
24.9
-2.7 %
26.5
-6.1
-6.5
4.2
4.5
23
3.1 %
24.5
0.6
0.6
3.2
14.3 %
3.4
0.1
31.8
103.3
6.3 %
100
41.5
40.2
61.8
4.9 %
59.8
—
0
36.1
34.9
36.2
47.8 %
35
25.6
-25.6 %
24.8
-5.6
-5.4
2.2
2.1
22.3
-64.9 %
21.6
0.4
0.4
2.8
-69.9 %
2.7
0.14
19.7
97.2
15.4 %
100
38.3
39.4
58.9
20.7 %
60.6
—
0
24.4
25.1
24.5
30.3 %
25.2
34.4
14.7 %
35.4
-5.4
-5.6
34.4
35.4
63.5
130.9 %
65.3
2.8
2.9
9.3
173.5 %
9.6
0.26
37.8
84.2
11.8 %
100
35.4
42
48.8
24.2 %
58
—
0
18.8
22.3
18.8
-37.5 %
22.3
30
226.1 %
35.6
-5.2
-6.2
2.7
3.2
27.5
43.2 %
32.7
0.5
0.6
3.4
106.8 %
4
0.23
14.9
75.3
—
100
36
47.8
39.3
—
52.2
—
0
30.1
40
30.1
—
40
9.2
—
12.2
-3.1
-4.1
13.1
17.4
19.2
—
25.5
-0.9
-1.2
-49.9
—
-66.3
-3.34
14.9