CompoSecure (CMPO) Revenue & Revenue Breakdown
CompoSecure Revenue Highlights
Latest Revenue (Y)
$390.63M
Latest Revenue (Q)
$108.57M
Main Geography (Y)
UNITED STATES
CompoSecure Revenue by Period
CompoSecure Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $390.63M | 3.21% |
| 2022-12-31 | $378.48M | 41.28% |
| 2021-12-31 | $267.90M | 2.81% |
| 2020-12-31 | $260.59M | 7.11% |
| 2019-12-31 | $243.29M | 56.53% |
| 2018-12-31 | $155.42M | - |
CompoSecure generated $390.63M in revenue during NA 2023, up 3.21% compared to the previous quarter, and up 251.33% compared to the same period a year ago.
CompoSecure Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $108.57M | 4.38% |
| 2024-03-31 | $104.01M | 4.11% |
| 2023-12-31 | $99.90M | 3.11% |
| 2023-09-30 | $96.89M | -1.67% |
| 2023-06-30 | $98.53M | 3.37% |
| 2023-03-31 | $95.32M | 1.63% |
| 2022-12-31 | $93.79M | -9.21% |
| 2022-09-30 | $103.31M | 6.28% |
| 2022-06-30 | $97.20M | 15.46% |
| 2022-03-31 | $84.18M | 11.80% |
| 2021-12-31 | $75.30M | 13.78% |
| 2021-09-30 | $66.18M | 5.48% |
| 2021-06-30 | $62.74M | -1.54% |
| 2021-03-31 | $63.72M | 18.63% |
| 2020-12-31 | $53.71M | -15.91% |
| 2020-09-30 | $63.87M | 2.10% |
| 2020-06-30 | $62.56M | -22.22% |
| 2020-03-31 | $80.44M | - |
CompoSecure generated $108.57M in revenue during Q2 2024, up 4.38% compared to the previous quarter, and up 113.90% compared to the same period a year ago.
CompoSecure Revenue Breakdown
CompoSecure Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|
| UNITED STATES | $321.47M | $295.42M | $218.44M |
| Non-US | $69.16M | $83.05M | $49.51M |
CompoSecure's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (82.30%), and Non-US (17.70%).
Quarterly Revenue by Country
| Country | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Sep 22 | Jun 22 | Mar 22 |
|---|---|---|---|---|---|---|---|
| Domestic Geographical Area | $92.79M | $84.28M | $77.99M | $73.67M | $83.84M | $70.11M | $62.38M |
| International Geographical Area | $11.22M | $12.61M | $20.54M | $21.65M | $19.46M | $27.09M | $21.80M |
CompoSecure's latest quarterly revenue breakdown by geography, as of Mar 24: Domestic Geographical Area (89.21%), and International Geographical Area (10.79%).
CompoSecure Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| ATI | ATI | $7.54B | $1.96B |
| MLI | Mueller Industries | $3.42B | $997.75M |
| ESAB | ESAB | $2.77B | $707.05M |
| CRS | Carpenter | $2.76B | $684.90M |
| WOR | Worthington Industries | $1.25B | $316.75M |
| IIIN | Insteel Industries | $649.19M | $145.78M |
| HAYN | Haynes | $589.96M | $153.92M |
| MEC | Mayville Engineering | $588.42M | $163.64M |
| NWPX | Northwest Pipe | $444.36M | $129.50M |
| CMPO | CompoSecure | $390.63M | $108.57M |
| GIFI | Gulf Island Fabrication | $151.07M | $41.26M |
CMPO Revenue FAQ
What is CompoSecure’s yearly revenue?
CompoSecure's yearly revenue for 2023 was $390.63M, representing an increase of 3.21% compared to 2022. The company's yearly revenue for 2022 was $378.48M, representing an increase of 41.28% compared to 2021. CMPO's yearly revenue for 2021 was $267.9M, representing an increase of 2.81% compared to 2020.
What is CompoSecure’s quarterly revenue?
CompoSecure's quarterly revenue for Q2 2024 was $108.57M, a 4.38% increase from the previous quarter (Q1 2024), and a 10.19% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $104.01M, a 4.11% increase from the previous quarter (Q4 2023), and a 9.12% increase year-over-year (Q1 2023). CMPO's quarterly revenue for Q4 2023 was $99.9M, a 3.11% increase from the previous quarter (Q3 2023), and a 6.51% increase year-over-year (Q4 2022).
What is CompoSecure’s revenue growth rate?
CompoSecure's revenue growth rate for the last 3 years (2021-2023) was 45.81%, and for the last 5 years (2019-2023) was 60.56%.