The earnings call reflected a year of solid growth and strategic investments for future expansion. Despite flat domestic sales and a decline in adjusted EBITDA, the company achieved significant debt reduction, expanded its international presence, and saw positive contributions from new ventures like Arculus.
Company Guidance
During the CompoSecure Inc. earnings call for the fourth quarter and full year 2024, the company provided guidance for the upcoming fiscal year, projecting mid-single-digit growth in both net sales and adjusted EBITDA. The company anticipates building sales momentum throughout 2025, leveraging its strong customer relationships and innovative product offerings. In 2024, CompoSecure achieved 8% growth in net sales, with domestic sales up 7% and international sales increasing by 11%. The company also reported a 60% reduction in net debt, bringing it down to $120 million. Despite a 10% decrease in adjusted EBITDA in Q4, the company made strategic investments to boost organic growth and operational efficiency. CompoSecure's Arculus unit reported its first quarter of positive net contribution in Q4, with a full-year revenue of $10.5 million and a net investment of $3.5 million in adjusted EBITDA. For 2025, CompoSecure plans to focus on accelerating payment card organic growth, enhancing efficiency through its operating system, and pursuing accretive mergers and acquisitions.
Strong Financial Performance for 2024
CompoSecure delivered 8% growth in net sales with robust free cash flow generation and materially improved the balance sheet with a 60% reduction in net debt, down to $120 million.
Successful Global Expansion
International net sales were up 7% to $15.4 million in Q4, with high-profile metal payment card launches globally, including Citi, Barclays, and JetBlue.
Positive Contribution from Arculus
Q4 marked the first quarter of positive net contribution from Arculus, with $10.5 million of revenue for 2024 and a net investment of $3.5 million in adjusted EBITDA.
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CompoSecure (CMPO) Earnings, Revenues Date & History
The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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CMPO Earnings-Related Price Changes
Report Date
Price 1 Day Before
Price 1 Day After
Percentage Change
Mar 05, 2025
$12.02
$11.56
-3.83%
Nov 08, 2024
$12.97
$11.57
-10.79%
Aug 07, 2024
$6.23
$8.05
+29.21%
May 06, 2024
$5.74
$5.97
+4.01%
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does CompoSecure (CMPO) report earnings?
CompoSecure (CMPO) is schdueled to report earning on May 12, 2025, TBA Not Confirmed.
What is CompoSecure (CMPO) earnings time?
CompoSecure (CMPO) earnings time is at May 12, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.