Composecure Inc (CMPO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 0 | 0 | 59,824 | 100,859 | 107,135 |
| Cost of Goods | N/A | N/A | 31,075 | 48,325 | 51,727 |
| Gross Profit | N/A | N/A | 28,749 | 52,534 | 55,408 |
| Operating Expenses | 9,939 | 2,656 | 22,780 | 37,258 | 27,043 |
| Operating Income | -9,939 | -2,656 | 6,044 | 15,601 | 29,092 |
| Interest Expense | 0 | 0 | 1,688 | 910 | 6,303 |
| Other Income | -134,953 | -25,231 | 44,140 | -60,913 | -107,634 |
| Pre-tax Income | -144,892 | -27,887 | 48,496 | -46,222 | -84,845 |
| Income Tax | 29,804 | -1,762 | 27,004 | 2,136 | 629 |
| Net Income Continuous | -174,696 | -26,125 | 21,492 | -48,358 | -85,474 |
| Minority Interests | N/A | N/A | N/A | -21,575 | -43,414 |
| Net Income | $-174,696 | $-26,125 | $21,492 | $-26,783 | $-42,060 |
| EPS Basic Total Ops | -1.58 | -0.26 | 0.21 | -0.76 | -1.10 |
| EPS Basic Continuous Ops | -1.58 | -0.26 | 0.21 | -1.80 | -2.24 |
| EPS Diluted Total Ops | -1.58 | -0.26 | 0.07 | -0.61 | -1.10 |
| EPS Diluted Continuous Ops | -1.58 | -0.26 | 0.19 | -0.18 | -2.24 |
| EPS Diluted Before Non-Recurring Items | 0.25 | 0.20 | 0.25 | 0.27 | 0.27 |
| EBITDA(a) | $-9,939 | $-2,656 | $7,741 | $18,040 | $31,712 |