CMPO — CompoSecure Income Statement

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Annual income statement for CompoSecure, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Revenue
Total Revenue	268	378	391	421
Cost of Revenue
Gross Profit	145	220	209	219
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	187	264	272	313
Operating Profit	81.4	115	119	107
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	82.6	136	117	-81
Provision for Income Taxes
Net Income After Taxes	83.4	132	113	-83.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	13.5	18.7	19.2	-53.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	13.5	18.7	34.1	-53.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.142	0.573	0.965	-1.17
Special Dividends per Share