CompoSecure, Inc. (CMPO) Operating Income (Loss) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CompoSecure, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2020 to 2024.
  • CompoSecure, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was $31.1 M, a 5.87% increase year-over-year.
  • CompoSecure, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was $121 M, a 5.68% increase year-over-year.
  • CompoSecure, Inc. annual Operating Income (Loss) for 2023 was $119 M, a 3.65% increase from 2022.
  • CompoSecure, Inc. annual Operating Income (Loss) for 2022 was $115 M, a 41.1% increase from 2021.
  • CompoSecure, Inc. annual Operating Income (Loss) for 2021 was $81.4 M, a 3.02% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $31.1 M +$1.73 M +5.87% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $30.5 M +$5.68 M +22.8% Dec 31, 2023 10-K 2024-03-12
Q3 2023 $28.8 M +$3.16 M +12.3% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $30.3 M -$4.07 M -11.8% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $29.4 M -$572 K -1.91% Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $24.9 M +$15.7 M +170% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $25.6 M +$4.05 M +18.7% Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $34.4 M +$10 M +41.2% Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $30 M +$3.72 M +14.2% Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $9.2 M +$9.39 M Dec 31, 2021 10-K 2024-03-12
Q3 2021 $21.6 M +$21.6 M Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $24.4 M Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $26.3 M Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$189 K Dec 31, 2020 10-K/A 2021-11-22
Q3 2020 -$717* Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.