| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total other expense, net | -174,590 | -64,140 | 27,608 | -113,937 |
| Loss before income taxes | -184,529 | -66,796 | 33,652 | -84,845 |
| Income tax expense | 29,804 | -1,762 | 27,004 | 629 |
| Loss before earnings in equity method investment | -214,333 | -65,034 | 6,648 | - |
| Earnings in equity method investment | 39,637 | 38,909 | 14,844 | - |
| Net loss | -174,696 | -26,125 | 21,492 | -85,474 |
| Net loss attributable to redeemable non-controlling interests | 0 | 0 | - | -43,414 |
| Net loss attributable to composecure, inc | -174,696 | -26,125 | 21,492 | -42,060 |
| Net loss per share attributable to composecure, inc. - basic (in usd per share) | -1.58 | -0.26 | 0.21 | -1.1 |
| Net loss per share attributable to composecure, inc. - diluted (in usd per share) | -1.58 | -0.26 | 0.07 | -1.1 |
| Weighted average shares used to compute net loss per share attributable to class a common stockholders - basic (in shares) | 110,265,000 | 102,321,754 | 102,040,000 | 38,212,000 |
| Weighted average shares used to compute net loss per share attributable to class a common stockholders - diluted (in shares) | 110,265,000 | 102,321,754 | 113,270,000 | 38,212,000 |
CompoSecure, Inc. (CMPO)
CompoSecure, Inc. (CMPO)