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Gpgi (GPGI) earnings and revenue breakdown
Latest: Q1 2025 · 10-Q filed May 12, 2025 · Gpgi (GPGI) Q1 2025 earnings results →
Q1 2025 Revenue down 42% year over year to $59.8M · 36¢ of every $1 of revenue kept as net profit · operating margin 10.0%
Gpgi made $59.8M in Q1 2025 (-42% Y/Y). Operating margin 10.0%, net earnings $21.5M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed May 12, 2025.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $59.8M in Q1 2025, down 43% year over year and down 41% from the previous quarter.
Gross margin was 48.0%, down 5.1 points from a year earlier. Operating profit was $6.0M, a 10.0% margin (down 19.9 points year over year). Operating expenses fell 6% while revenue fell 43%. Net earnings were $21.5M, up 434% year over year. The effective tax rate was 55.7%. Non-operating items added $42.5M, 88% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was $3.0M (down 91% year over year), 14% of net earnings. Non-cash charges added back $1.6M of depreciation and amortization and $3.9M of share-based compensation. Working capital and other items used $24.0M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q1 2025 | 10-Q | May 12, 2025 | $59.8M | -42% | 10.0% | $21.5M | $3.0M |
| Q4 2024 | 10-K | Mar 5, 2025 | $101M | +1% | 15.5% | −$48.4M | $34.1M |
Charts
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
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About Gpgi
GPGI, Inc. (formerly CompoSecure, Inc.) (“GPGI” and, together with its subsidiaries as the context requires, the "Company," “we”, “us” or “our”), is a permanent capital platform designed to acquire, own, and scale high-quality businesses that hold “great positions in good industries.” The operations, capital allocation, and strategy of our operating businesses are managed by Resolute Holdings Management, Inc. (NYSE: RHLD) (“Resolute Holdings”), an entity that was initially formed as a wholly owned subsidiary of the Company and was subsequently spun off to the Company's shareholders on a pro rata basis. This management structure is designed to eliminate the constraints found in traditional structures to attract great operators to lead and manage each business within GPGI.
In its own words, from its 10-K, filed Mar 12, 2026.
Gpgi against its Finance Services peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -42% against the peers' median +17%. Operating margin: 10.0% against the peers' median 10.0%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| GPGI Gpgi | Q1 2025 | $59.8M | -42% | 10.0% |
| AXP American Express | Q3 2026 | $20.1B | +9% | 22.6% |
| BTGO Bitgo Holdings | Q2 FY27 | $4.3B | +80% | -0.4% |
| General Motors Financial Company | Q3 2026 | $4.3B | -0.6% | 15.3% |
| SOFI SoFi Technologies | Q3 2026 | $1.4B | +44% | 22.9% |
| COIN Coinbase Global | Q3 2026 | $1.2B | -35% | 5.1% |
| CRCL Circle Internet Group | Q3 2026 | $865M | +17% | 24.1% |
| CHYM Chime Financial | Q3 2026 | $718M | +32% | 4.8% |
| GDOT Green DOT | Q2 2026 | $596M | +18% | -0.1% |
Source: Gpgi 10-Q on SEC EDGAR · CIK 1823144 · Finance Services
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More on GPGI
History
Every quarter: Q1 2025 results · Q4 2024 results