CMPO
CompoSecure, Inc.
NYSE: CMPO · INDUSTRIALS · METAL FABRICATION
$14.40
-4.32% today
Updated 2026-04-29
Market cap
$7.28B
P/E ratio
—
P/S ratio
45.30x
EPS (TTM)
$-2.34
Dividend yield
—
52W range
$9 – $27
Volume
4.6M
CompoSecure, Inc. (CMPO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $155.42M | $243.29M | $260.59M | $267.95M | $378.48M | $390.63M | $420.57M |
| Revenue growth (YoY) | — | +56.5% | +7.1% | +2.8% | +41.2% | +3.2% | +7.7% |
| Cost of revenue | $76.20M | $115.43M | $127.96M | $123.10M | $158.83M | $181.55M | $201.34M |
| Gross profit | $79.22M | $127.86M | $132.63M | $144.85M | $219.64M | $209.08M | $219.23M |
| Gross margin | 51.0% | 52.6% | 50.9% | 54.1% | 58.0% | 53.5% | 52.1% |
| R&D | — | — | — | — | $6.72M | $6.78M | $7.44M |
| SG&A | $21.73M | $40.62M | $48.49M | $45.99M | $92.94M | $84.97M | $106.82M |
| Operating income | $57.09M | $86.93M | $83.96M | $81.42M | $114.89M | $119.09M | $107.62M |
| Operating margin | 36.7% | 35.7% | 32.2% | 30.4% | 30.4% | 30.5% | 25.6% |
| EBITDA | $64.70M | $95.53M | $93.87M | $103.22M | $167.29M | $154.60M | $-50.52M |
| EBITDA margin | 41.6% | 39.3% | 36.0% | 38.5% | 44.2% | 39.6% | -12.0% |
| EBIT | $57.09M | $86.93M | $83.96M | $92.79M | $158.72M | $146.21M | $-59.70M |
| Interest expense | $5.11M | $4.75M | $6.20M | $10.23M | $22.54M | $29.13M | $21.28M |
| Income tax | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $51.99M | $81.47M | $77.81M | $3.15M | $18.66M | $19.24M | $-53.72M |
| Net income growth (YoY) | — | +56.7% | -4.5% | -95.9% | +491.5% | +3.1% | -379.2% |
| Profit margin | 33.4% | 33.5% | 29.9% | 1.2% | 4.9% | 4.9% | -12.8% |