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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Net Income
-$174,696,000
EPS
-$1.58
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
Net sales
0
Cost of sales
0
Gross profit
0
Selling, general and administrative expenses
9,939,000
(loss) income from operations
-9,939,000
Revaluation of warrant liability
117,267,000
Revaluation of earnout consideration liability
-57,610,000
Change in fair value of derivative liability - convertible notes redemption make-whole provision
0
Interest expense
0
Interest income
287,000
Loss on extinguishment of debt
0
Amortization of deferred financing costs
0
Total other expense, net
-174,590,000
Loss before income taxes
-184,529,000
Income tax expense
29,804,000
Loss before earnings in equity method investment
-214,333,000
Earnings in equity method investment
39,637,000
Net loss
-174,696,000
Net loss attributable to redeemable non-controlling interests
0
Net loss attributable to composecure, inc
-174,696,000
Basic EPS
-1.58
Diluted EPS
-1.58
Basic Average Shares
110,265,000
Diluted Average Shares
110,265,000
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to composecure,...
-$174,696,000
Net loss
-$174,696,000
Earnings in equity method
investment
$39,637,000
Loss before earnings
in equity method...
-$214,333,000
Loss before income
taxes
-$184,529,000
Income tax expense
$29,804,000
Total other expense,
net
-$174,590,000
(loss) income from
operations
-$9,939,000
Interest income
$287,000
Revaluation of warrant
liability
$117,267,000
Revaluation of earnout
consideration liability
-$57,610,000
Selling, general and
administrative expenses
$9,939,000
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CompoSecure, Inc. (CMPOW)
CompoSecure, Inc. (CMPOW)