CompoSecure Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
391M
3.21%
182M
209M
90M
93M
0M
119M
24M
117M
1M
19M
-85.40%
272M
-25M
127M
8M
119M
378M
41.28%
159M
220M
105M
93M
0M
115M
20M
136M
4M
132M
58.05%
264M
-23M
123M
9M
115M
268M
2.81%
123M
145M
63M
46M
0M
81M
10M
83M
-1M
83M
7.18%
187M
-12M
90M
10M
81M
261M
7.11%
128M
133M
49M
48M
0M
84M
5M
78M
0M
78M
-4.49%
177M
-6M
94M
10M
84M
243M
56.53%
115M
128M
41M
41M
0M
87M
5M
81M
0M
81M
56.72%
156M
-5M
96M
9M
87M
155M
-
76M
79M
22M
22M
0M
57M
5M
52M
0M
52M
56.72%
98M
-5M
65M
8M
57M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
100M
6.51%
47M
53M
22M
22M
0M
31M
6M
35M
4M
3M
-84.81%
69M
-6M
33M
2M
31M
97M
-6.21%
48M
49M
20M
20M
0M
29M
-6M
39M
1M
40M
82.46%
68M
-6M
29M
2M
27M
99M
1.37%
45M
54M
24M
24M
0M
30M
5M
34M
1M
6M
-90.54%
68M
-6M
32M
2M
30M
95M
13.22%
42M
53M
24M
24M
0M
29M
6M
9M
-1M
11M
-60.10%
66M
-20M
31M
2M
29M
94M
24.56%
44M
50M
25M
71M
0M
25M
10M
23M
1M
22M
11.79%
69M
-6M
27M
2M
25M
103M
56.09%
42M
62M
36M
33M
0M
26M
5M
22M
0M
22M
17.12%
78M
-6M
28M
2M
26M
97M
54.92%
38M
59M
24M
21M
0M
34M
5M
63M
3M
61M
182.39%
63M
-6M
34M
2M
32M
84M
32.11%
35M
49M
19M
18M
0M
30M
4M
27M
1M
27M
15.87%
54M
-5M
30M
2M
30M
75M
40.19%
36M
39M
30M
18M
0M
9M
3M
19M
-1M
20M
583.53%
66M
-3M
9M
3M
6M
66M
-
30M
36M
15M
9M
0M
22M
2M
19M
0M
19M
583.53%
45M
-3M
24M
3M
21M
63M
-
28M
35M
11M
11M
0M
24M
2M
21M
0M
21M
583.53%
38M
-3M
27M
3M
24M
64M
-
29M
34M
8M
8M
0M
26M
-3M
23M
0M
23M
583.53%
37M
-3M
29M
3M
26M
54M
-
28M
26M
20M
20M
0M
5M
2M
3M
0M
3M
583.53%
48M
-2M
8M
3M
6M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
583.53%
0M
0M
0M
0M
23M