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CMPOCompoSecure, Inc.
$16.51$2.1B
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  4. Financial Ratios

CompoSecure, Inc. (CMPO) Financial Ratios

Latest Ratios: P/E Ratio -13.5x · EV/EBITDA 18.7x · ROE N/A. (2019–2024 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

CMPO Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Market Cap$2.1B$560M$158M$133M$102M$125M—
Enterprise Value$2.2B$684M$462M$487M$473M$368M—
P/E Ratio →-13.53—8.303.611.221.61—
P/S Ratio4.911.330.400.350.380.48—
P/B Ratio———————
P/FCF16.894.581.691.591.391.57—
P/OCF15.924.321.521.431.311.44—

P/E links to full P/E history page with 30-year chart

CMPO EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
EV / Revenue—1.631.181.291.771.41—
EV / EBITDA18.735.863.623.945.153.92—
EV / EBIT20.32—3.163.075.104.38—
EV / FCF—5.604.945.816.484.62—

CMPO Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Gross Margin52.1%52.1%53.5%58.0%54.1%50.9%52.6%
Operating Margin25.6%25.6%30.5%30.4%30.4%32.2%35.7%
Net Profit Margin-12.8%-12.8%4.9%4.9%1.2%29.9%33.5%

Return on Capital

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
ROE———————
ROA-15.9%-15.9%10.6%12.7%3.0%88.0%85.3%
ROIC205.9%205.9%111.9%669.8%893.2%127.4%—
ROCE38.6%38.6%86.4%123.3%147.3%162.2%136.3%

CMPO Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Debt / Equity———————
Debt / EBITDA1.731.732.702.984.282.731.37
Net Debt / Equity———————
Net Debt / EBITDA1.061.062.382.874.042.581.09
Debt / FCF—1.023.254.235.093.051.46
Interest Coverage5.065.064.095.107.9613.5518.29

CMPO Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Current Ratio2.282.283.402.051.291.292.05
Quick Ratio1.691.692.121.160.870.561.47
Cash Ratio1.011.011.010.290.360.320.84
Asset Turnover—0.891.942.322.043.202.55
Inventory Turnover4.494.493.463.754.774.246.24
Days Sales Outstanding—41.1837.8335.9438.0412.3128.57

CMPO Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Dividend Yield1.2%1.6%——100.0%100.0%—
Payout Ratio————7629.5%278.4%127.4%

Total Shareholder Return Metrics

MetricTTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Earnings Yield——12.1%27.7%82.1%62.1%—
FCF Yield5.9%21.8%59.0%63.0%71.8%63.5%—
Buyback Yield0.0%0.0%0.0%0.0%0.0%0.0%—
Total Shareholder Yield1.2%1.6%0.0%0.0%100.0%100.0%—
Shares Outstanding—$44M$35M$33M$15M$15M$15M

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Structural revenue and liquidity

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2025Q3)

Market Pricing Reflects Operational Uncertainty

Based on reported figures, CompoSecure's forward P/E of 15.17 and P/S of 4.91 suggest that investors are struggling to reconcile the company's historical manufacturing scale with its recent, highly volatile earnings profile, which appears to be significantly influenced by non-operating accounting adjustments rather than core business growth.

The current valuation multiples appear to be heavily distorted by the company's recent transition to negative net margins, making traditional P/E metrics unreliable for assessing long-term value. Investors should monitor whether the forward earnings estimates adequately account for the potential secular decline in premium card demand or if the market is overestimating the contribution of the Arculus platform.

Margin Resilience Versus Earnings Erosion

As reported in financial statements, CompoSecure maintained gross margins consistently above 50% through 2024Q4, yet the company's net profitability has deteriorated into negative territory, suggesting that high production efficiency is being overwhelmed by non-operating expenses and the costs associated with the company's complex capital structure.

The divergence between robust gross margins and negative net margins indicates that the core manufacturing business remains fundamentally sound, but the bottom line is being eroded by factors outside of operational control. Analysts should focus on adjusted EBITDA to strip away the noise of warrant revaluations and tax-related accounting, which currently obscure the true earning power of the metal card business.

Capital Efficiency Under Structural Pressure

According to recent quarterly data, ROIC has swung from a positive 51.0% in 2024Q3 to a negative 29.7% in 2025Q3, indicating that the company's ability to generate returns on invested capital has been severely compromised by recent operational instability and the cessation of consistent revenue growth.

The rapid decay in return metrics suggests that the capital previously deployed into manufacturing capacity is no longer yielding the expected returns, likely due to lower utilization rates or shifts in product mix. This trend warrants further investigation into whether the company's asset base remains productive or if significant impairments are required to reflect the current, more challenging operating environment.

Working Capital Volatility Obscures Performance

Based on historical filings, the cash conversion cycle has remained elevated, peaking at 516 days in 2023Q4, which highlights a significant reliance on lumpy, project-based shipments to Tier 1 issuers that creates substantial variability in the company's ability to efficiently manage its working capital and liquidity.

The extended cash conversion cycle suggests that CompoSecure lacks the leverage to optimize its inventory and receivables, leaving it vulnerable to the timing of bank-led card issuance programs. Investors should monitor the DSO and DIO trends closely, as any further lengthening of these cycles may indicate a weakening of the company's bargaining power with its primary financial institution customers.

Misapplication of Traditional Industrial Multiples

The most commonly misapplied metric for CompoSecure is the P/E ratio, which fails to account for the significant non-cash charges and de-SPAC accounting adjustments that currently distort the company's net income, making it a poor proxy for the underlying cash-generating capacity of the manufacturing operations.

Instead of relying on P/E, analysts should prioritize EV/EBITDA or P/FCF to better capture the operational reality of the business, as these metrics are less sensitive to the non-operating noise inherent in the current capital structure. Using traditional valuation multiples risks misinterpreting the company's financial health by focusing on accounting artifacts rather than the actual cash flow generated by the metal card business.

Download Financial Ratios Data

Includes 30+ ratios · 6 years · Updated daily

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CMPO — Frequently Asked Questions

Quick answers to the most common questions about buying CMPO stock.

What is CompoSecure, Inc.'s P/E ratio?

CompoSecure, Inc.'s current P/E ratio is -13.5x. The historical average is 3.7x.

What is CompoSecure, Inc.'s EV/EBITDA?

CompoSecure, Inc.'s current EV/EBITDA is 18.7x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 4.5x.

Is CMPO stock overvalued?

Based on historical data, CompoSecure, Inc. is trading at a P/E of -13.5x. Compare with industry peers and growth rates for a complete picture.

What is CompoSecure, Inc.'s dividend yield?

CompoSecure, Inc.'s current dividend yield is 1.23%.

What are CompoSecure, Inc.'s profit margins?

CompoSecure, Inc. has 52.1% gross margin and 25.6% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does CompoSecure, Inc. have?

CompoSecure, Inc.'s Debt/EBITDA ratio is 1.7x, indicating moderate leverage. A ratio below 2x is generally considered financially healthy.