Operating Income (Loss) in USD of CompoSecure, Inc. from 2019 to Q3 2025

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 2019 to Q3 2025.
  • CompoSecure, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was -$9.94M, a 134% decline year-over-year.
  • CompoSecure, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was $9.05M, a 92.6% decline year-over-year.
  • CompoSecure, Inc. annual Operating Income (Loss) for 2024 was $108M, a 9.63% decline from 2023.
  • CompoSecure, Inc. annual Operating Income (Loss) for 2023 was $119M, a 3.65% increase from 2022.
  • CompoSecure, Inc. annual Operating Income (Loss) for 2022 was $115M, a 41.1% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

CompoSecure, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.05M -$9.94M -$39M -134% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-03
Q2 2025 $48.1M -$2.66M -$34.4M -108% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $82.5M $6.04M -$25.1M -80.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $108M $15.6M -$14.9M -48.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-05
Q3 2024 $123M $29.1M +$291K +1.01% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-03
Q2 2024 $122M $31.8M +$1.44M +4.76% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $121M $31.1M +$1.73M +5.87% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $119M $30.5M +$5.68M +22.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-05
Q3 2023 $113M $28.8M +$3.16M +12.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $110M $30.3M -$4.07M -11.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $114M $29.4M -$572K -1.91% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $115M $24.9M +$15.7M +170% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-05
Q3 2022 $99.2M $25.6M +$4.05M +18.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $95.2M $34.4M +$10M +41.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $85.1M $30M +$3.72M +14.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $81.4M $9.2M +$9.39M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $72M $21.6M +$21.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $50.4M $24.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $26.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$189K Aug 21, 2020 Dec 31, 2020 10-K/A 2021-11-22
Q3 2020 -$717* Aug 21, 2020 Sep 30, 2020 10-Q 2021-11-15

CompoSecure, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $108M -$11.5M -9.63% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-05
2023 $119M +$4.19M +3.65% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-05
2022 $115M +$33.5M +41.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-05
2021 $81.4M -$2.53M -3.02% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $84M -$2.97M -3.41% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $86.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.