CompoSecure (CMPO) Revenue & Revenue Breakdown
CompoSecure Revenue Highlights
Latest Revenue (Y)
$390.63M
Latest Revenue (Q)
$107.14M
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 |
|---|---|---|
| 2024-09-30 | $107.14M | -1.32% |
| 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 $107.14M in revenue during Q3 2024, up -1.32% compared to the previous quarter, and up 108.74% 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 |
Latest
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 | Sep 24 | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Sep 22 | Jun 22 | Mar 22 |
|---|---|---|---|---|---|---|---|---|
| Domestic Geographical Area | $80.03M | $92.79M | $84.28M | $77.99M | $73.67M | $83.84M | $70.11M | $62.38M |
| International Geographical Area | $27.10M | $11.22M | $12.61M | $20.54M | $21.65M | $19.46M | $27.09M | $21.80M |
Latest
CompoSecure's latest quarterly revenue breakdown by geography, as of Sep 24: Domestic Geographical Area (74.70%), and International Geographical Area (25.30%).
CompoSecure Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| ATI | ATI | $7.54B | $1.88B |
| MLI | Mueller Industries | $3.42B | $997.83M |
| ESAB | ESAB | $2.77B | $673.25M |
| CRS | Carpenter | $2.76B | $717.60M |
| WOR | Worthington Industries | $1.25B | $257.31M |
| HAYN | Haynes | $589.96M | $153.92M |
| MEC | Mayville Engineering Company | $588.42M | $135.39M |
| IIIN | Insteel Industries | $529.20M | $145.78M |
| NWPX | Northwest Pipe Company | $444.36M | $130.31M |
| CMPO | CompoSecure | $390.63M | $107.14M |
| GIFI | Gulf Island Fabrication | $151.07M | $37.64M |