CompoSecure (CMPO) Revenue & Revenue Breakdown
CompoSecure Revenue Highlights
Latest Revenue (Y)
$420.57M
Latest Revenue (Q)
$59.82M
Main Geography (Y)
UNITED STATES
CompoSecure Revenue by Period
CompoSecure Revenue by Year
Date | Revenue | Change |
---|---|---|
2024-12-31 | $420.57M | 7.67% |
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 $420.57M in revenue during NA 2024, up 7.67% compared to the previous quarter, and up 172.87% compared to the same period a year ago.
CompoSecure Revenue by Quarter
Date | Revenue | Change |
---|---|---|
2025-03-31 | $59.82M | -40.69% |
2024-12-31 | $100.86M | -5.86% |
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 $59.82M in revenue during Q1 2025, up -40.69% compared to the previous quarter, and up 59.88% compared to the same period a year ago.
CompoSecure Revenue Breakdown
CompoSecure Revenue Breakdown by Product
Annual Revenue by Product
Product/Service | Dec 24 |
---|---|
Other Operating Segment | - |
Quarterly Revenue by Product
Product/Service | Mar 25 |
---|---|
Intersegment Eliminations | $-44.06M |
Operating Segments | $44.06M |
CompoSecure's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Operating Segments (Infinity%), and Intersegment Eliminations (-Infinity%).
CompoSecure Revenue Breakdown by Country
Annual Revenue by Country
Country | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
---|---|---|---|---|
UNITED STATES | $343.46M | $321.47M | $295.42M | $218.44M |
Non-US | $77.11M | $69.16M | $83.05M | $49.51M |
CompoSecure's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (81.67%), and Non-US (18.33%).
Quarterly Revenue by Country
Country | Mar 25 | Sep 24 | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Sep 22 | Jun 22 | Mar 22 |
---|---|---|---|---|---|---|---|---|---|
Non-US | $5.34M | - | - | - | - | - | - | - | - |
UNITED STATES | $54.48M | - | - | - | - | - | - | - | - |
International Geographical Area | - | $27.10M | $11.22M | $12.61M | $20.54M | $21.65M | $19.46M | $27.09M | $21.80M |
Domestic Geographical Area | - | $80.03M | $92.79M | $84.28M | $77.99M | $73.67M | $83.84M | $70.11M | $62.38M |
CompoSecure's latest quarterly revenue breakdown by geography, as of Mar 25: UNITED STATES (91.07%), and Non-US (8.93%).
CompoSecure Peer Comparison by Revenue
Ticker | Company | Last Year Revenue | Last Quarter Revenue |
---|---|---|---|
ATI | ATI | $4.36B | $1.14B |
MLI | Mueller Industries | $3.77B | $1.00B |
CRS | Carpenter | $2.76B | $727.00M |
ESAB | ESAB | $2.74B | $678.14M |
WOR | Worthington Industries | $1.25B | $304.52M |
MEC | Mayville Engineering | $581.60M | $121.31M |
IIIN | Insteel Industries | $529.20M | $160.66M |
NWPX | Northwest Pipe | $492.55M | $116.11M |
CMPO | CompoSecure | $420.57M | $59.82M |
GIFI | Gulf Island Fabrication | $159.20M | $37.42M |