CompoSecure Inc
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 2024
GPGI$14.95-2.6%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
EXHIBIT INDEX
| Exhibit No. | |
|---|---|
| 31.1* | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1** | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2** | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | The following materials from CompoSecure, Inc.'s Form 10-Q for the quarter ended June 30, 2024, formatted in Extensible Business Reporting Language (XBRL): (i) Consolidated Balance Sheets as of June 30, 2024 (Unaudited) and December 31, 2023, (ii) Consolidated Statements of Operations (Unaudited) for the three and six months ended June 30, 2024 and June 30, 2023, (iii) Consolidated Statements of Comprehensive Income (Unaudited) for the three and six months ended June 30, 2024 and June 30, 2023 (iv) Consolidated Statements of Stockholders’ Equity (Unaudited) for the three and six months ended June 30, 2024 and June 30, 2023, as well as the year ended December 31, 2023, (v) Consolidated Statements of Cash Flows (Unaudited) for the six months ended June 30, 2024 and June 30, 2023, and (vi) Notes to Consolidated Financial Statements - Unaudited. |
| 104 | Cover Page Interactive Data File (embedded within the inline XBRL document) |
| * Filed herewith | |
| ** In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed. | |
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