CompoSecure
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CompoSecure's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $390,629,000. Profit margin reached 5%. Total operating expenses were $89,995,000.
Profit Margin
| 2018 | 155.42M | 51.98M | 33.45% |
|---|---|---|---|
| 2019 | 243.29M | 81.47M | 33.49% |
| 2020 | 260.58M | 77.81M | 29.86% |
| 2021 | 267.9M | 83.4M | 31.13% |
| 2022 | 378.47M | 131.81M | 34.83% |
| 2023 | 390.62M | 19.23M | 4.93% |
CMPOW Income Statement (2018 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Revenue | 390.62M | 378.47M | 267.9M | 260.58M | 243.29M | 155.42M |
Cost of revenue | 181.54M | 158.83M | 123.1M | 127.95M | 115.42M | 76.20M |
Gross profit | 209.08M | 219.64M | 144.8M | 132.62M | 127.86M | 79.21M |
Operating exp. | ||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 5.02M | 11.80M | 17.43M | 181K | 313K | 0 |
Total operating expenses | 89.99M | 104.74M | 63.4M | 48.66M | 40.93M | 22.12M |
Operating income | 119.08M | 114.89M | 81.4M | 83.95M | 86.92M | 57.09M |
Other income (expenses), net | -2.01M | 21.28M | 1.1M | -6.14M | -5.45M | -5.10M |
Income before tax | 117.07M | 136.17M | 82.5M | 77.81M | 81.47M | 51.98M |
Income tax expense | 4.55M | 4.36M | -900K | 6.14M | 5.45M | 5.10M |
Net income | 19.23M | 131.81M | 83.4M | 77.81M | 81.47M | 51.98M |
Earnings per share | ||||||
Basic EPS | 1.03 | 8.57 | 5.59 | 2.69 | 5.46 | 3.48 |
Diluted EPS | 0.54 | 4.05 | 0.88 | 2.69 | 5.46 | 3.48 |
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