CompX International Inc. (CIX)

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25.90

1.15 (4.65%)

At close: Apr 17, 2025, 3:59 PM

25.57

-1.28%

After-hours: Apr 17, 2025, 08:00 PM EDT

CompX International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	145.94M	161.29M	166.6M	140.8M	114.5M	124.2M	118.2M	112M	108.9M
Cost of Revenue	104.58M	112.07M	117.8M	98.1M	81.7M	85.2M	79.9M	77.2M	73.7M
Gross Profit	41.36M	49.22M	48.8M	42.7M	32.8M	39M	38.3M	34.8M	35.2M
Operating Income	17.02M	25.43M	25.4M	20.5M	7.97M	14.02M	17.8M	15.2M	15.6M
Interest Income	4.71M	4.17M	1.9M	1.2M	1.7M	3.2M	2.7M	1.93M	390K
Pretax Income	21.74M	29.6M	27.3M	21.7M	13.5M	20.9M	20.5M	17.2M	16M
Net Income	16.59M	22.59M	20.87M	16.57M	10.32M	16M	15.3M	13.2M	10.5M
Selling & General & Admin	24.34M	23.78M	23.4M	22.2M	21M	21.3M	20.5M	19.6M	19.6M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2M	400K
Operating Expenses	24.34M	23.78M	23.4M	22.2M	21M	21.3M	20.5M	19.6M	19.6M
Interest Expense	n/a	n/a	1.88M	n/a	n/a	n/a	2.66M	1.93M	390K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	128.92M	135.85M	141.2M	120.3M	102.7M	106.5M	100.4M	96.8M	93.3M
Income Tax Expense	5.15M	7.01M	6.4M	5.1M	3.2M	4.9M	5.2M	4M	5.5M
Shares Outstanding (Basic)	12.32M	12.31M	12.34M	12.41M	12.45M	12.44M	12.43M	12.4M	12.4M
Shares Outstanding (Diluted)	12.32M	12.31M	12.34M	12.41M	12.45M	12.44M	12.44M	12.4M	12.4M
EPS (Basic)	1.35	1.84	1.69	1.33	0.83	1.29	1.23	1.06	0.84
EPS (Diluted)	1.35	1.84	1.69	1.33	0.83	1.29	1.23	1.06	0.84
EBITDA	17.02M	29.41M	29.41M	24.36M	15.64M	21.35M	21.27M	18.91M	19.27M
EBIT	17.02M	25.43M	25.44M	20.53M	11.82M	17.67M	17.81M	15.23M	15.57M
Depreciation & Amortization	n/a	3.97M	3.98M	3.84M	3.83M	3.68M	3.45M	3.67M	3.7M