CompoSecure, Inc. logo CMPO - CompoSecure, Inc.

Inactive Ticker CMPO is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 9
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $18.83 DETAILS
HIGH: $25.00
LOW: $9.00
MEDIAN: $22.50
CONSENSUS: $18.83
UPSIDE: 14.05%
Metric 2025 2024 2023 2022 2021 2020 2019 2018
Revenue
Revenue 59.8 420.6 390.6 378.5 267.9 260.6 243.3 155.4
Cost of Revenue 31.1 201.3 181.5 158.8 123.1 128.0 115.4 76.2
Gross Profit 28.7 219.2 209.1 219.6 144.8 132.6 127.9 79.2
Operating Expenses
R&D Expenses 0 7.4 6.8 6.7 0 0 0 0
SG&A Expenses 138.1 111.6 90.0 104.7 63.4 48.7 40.9 22.1
Other Expenses (95.6) (7.4) (6.8) (6.7) 0 0 0 0
Operating Expenses 42.5 111.6 90.0 104.7 63.4 48.7 40.9 22.1
Operating Income
Operating Income (13.7) 107.6 119.1 114.9 81.4 84.0 86.9 57.1
Interest Expense (12.4) 21.3 29.1 22.5 10.2 6.2 4.8 5.1
Interest Income 5.5 4.6 5.0 1.2 0 0.1 5.5 0
Profitability
EBITDA (13.7) (50.5) 154.6 167.3 103.2 93.9 95.5 64.7
EBIT 0 (59.7) 146.2 158.7 92.8 84.0 86.9 57.1
Income Before Tax (225.8) (81.0) 117.1 136.2 82.6 77.8 81.5 52.0
Income Tax Expense (39.0) 2.2 4.6 4.4 (0.9) 0 0 0
Net Income (136.0) (53.7) 19.2 18.7 3.2 77.8 81.5 52.0
Per Share Data
EPS (Basic) -1.23 -1.22 1.03 1.21 0.21 5.21 5.46 3.48
EPS (Diluted) -1.23 -1.22 0.54 1.13 0.12 5.21 5.46 3.48
Shares Outstanding 110.3 44.0 18.7 15.4 14.9 14.9 14.9 14.9
Metric 2025 2024 2023 2022 2021 2020 2019
Current Assets
Cash & Cash Equivalents 271.6 77.5 41.2 13.6 21.9 13.4 26.7
Short-Term Investments 41.1 0 0 0 0 0 0
Net Receivables 44.2 47.4 40.5 37.3 27.9 8.8 19.0
Inventory 44.2 44.8 52.5 42.4 25.8 30.2 18.5
Other Current Assets 8.6 4.2 5.1 3.8 0 0 0
Total Current Assets 409.7 173.9 139.4 97.1 78.3 53.5 65.2
Non-Current Assets
Property, Plant & Equipment 30.7 28.9 32.7 31.6 27.4 27.9 30.3
Goodwill 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0
Long-Term Investments 0 4.2 0 0 0 0 0
Other Non-Current Assets 4.0 2.1 5.3 8.7 0.0 0.0 0.1
Total Non-Current Assets 306.4 300.0 61.7 65.8 53.1 27.9 30.4
Total Assets 716.1 473.9 201.0 162.9 131.4 81.4 95.5
Current Liabilities
Account Payables 12.7 11.5 5.2 7.1 7.1 2.4 2.9
Short-Term Debt 15 11.2 10.3 14.4 12.5 24 14
Deferred Revenue 0 0 0 0 0 0 0
Other Current Liabilities 79.8 25.7 1.5 2.4 0 0 0
Total Current Liabilities 94.8 76.3 41.0 47.4 60.5 41.6 31.7
Non-Current Liabilities
Long-Term Debt 7.4 184.4 326.2 343.6 375.0 231.9 117.2
Deferred Tax Liabilities 0 0 0 0 0 0 0
Other Non-Current Liabilities 425.0 352.8 33.5 56.2 98.8 0.4 2.1
Total Non-Current Liabilities 432.3 541.0 365.8 407.6 478.5 232.3 119.3
Total Liabilities 527.1 617.4 406.8 454.9 539.0 273.9 151.1
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0
Retained Earnings (451.1) (507.4) (846.8) (924.6) (1,028.2) (198.7) 0
Accumulated Other Comprehensive Income (0.2) 2.5 5.0 8.3 0 0 0
Total Stockholders' Equity 243.1 (143.4) (802.4) (892.2) (1,016.0) (192.6) (55.5)
Total Liabilities & Equity 716.1 473.9 201.0 162.9 131.4 81.4 95.5
Debt Metrics
Total Debt 22.4 201.6 344.6 367.6 393.4 255.9 131.2
Net Debt (249.2) 124.2 303.4 354.0 371.4 242.5 104.5
Metric 2025 2024 2023 2022 2021 2020 2019 2018
Operating Activities
Net Income (136.0) (83.2) 112.5 18.7 83.4 77.8 81.5 52.0
Depreciation & Amortization 1.6 9.2 8.4 8.6 10.4 9.9 8.6 7.6
Stock-Based Compensation 4.5 21.2 17.6 0 6.1 1.8 1.7 1.2
Change in Working Capital 0 11.9 (15.0) (23.7) (10.5) (4.5) (10.8) (22.7)
Other Non-Cash Items 92.3 172.8 (21.8) 86.1 (10.8) 0.8 0.7 0.5
Operating Cash Flow (22.9) 129.6 104.3 92.8 77.8 87.1 81.2 39.0
Investing Activities
Capital Expenditure 0 (7.4) (10.9) (9.1) (4.7) (7.5) (9.6) (9.1)
Acquisitions 0 0 0 0 0 0 0 0
Purchases of Investments 0 (1.5) 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0
Other Investing Activities (60.7) (1.0) 0 0 0 0 0 0
Investing Cash Flow (60.7) (9.9) (10.9) (9.1) (4.7) (7.5) (9.6) (9.1)
Financing Activities
Net Debt Issuance 0 (12.8) (22.8) (31.8) 132.4 127 47 12
Stock Repurchased 0 0 0 0 0 0 0 0
Dividends Paid 0 (8.9) 0 0 (240.6) (216.7) (103.8) (50.7)
Other Financing Activities 120.8 (66.6) (43.0) (60.2) 43.7 (3.2) (1.0) 0
Financing Cash Flow 120.8 (83.4) (65.8) (92.0) (64.5) (92.9) (57.8) (38.7)
Cash Position
Net Change in Cash 37.2 36.2 27.6 (8.3) 8.5 (13.3) 13.7 (8.7)
Cash at Beginning 77.5 41.2 13.6 21.9 13.4 26.7 13.0 21.8
Cash at End 114.6 77.5 41.2 13.6 21.9 13.4 26.7 13.0
Free Cash Flow (22.9) 122.1 93.4 83.7 73.0 79.6 71.5 29.9
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018
Income Statement
Revenue 59.8 420.6 390.6 378.5 267.9 260.6 243.3 155.4
Gross Profit 28.7 219.2 209.1 219.6 144.8 132.6 127.9 79.2
Operating Income (13.7) 107.6 119.1 114.9 81.4 84.0 86.9 57.1
Net Income (136.0) (53.7) 19.2 18.7 3.2 77.8 81.5 52.0
EPS (Diluted) -1.23 -1.22 0.54 1.13 0.12 5.21 5.46 3.48
Balance Sheet
Cash & Equivalents 271.6 77.5 41.2 13.6 21.9 13.4 26.7
Total Assets 716.1 473.9 201.0 162.9 131.4 81.4 95.5
Total Debt 22.4 201.6 344.6 367.6 393.4 255.9 131.2
Stockholders' Equity 243.1 (143.4) (802.4) (892.2) (1,016.0) (192.6) (55.5)
Cash Flow
Operating Cash Flow (22.9) 129.6 104.3 92.8 77.8 87.1 81.2 39.0
Capital Expenditure 0 (7.4) (10.9) (9.1) (4.7) (7.5) (9.6) (9.1)
Free Cash Flow (22.9) 122.1 93.4 83.7 73.0 79.6 71.5 29.9