CompX International Inc. (CIX)
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At close: undefined
27.82
-1.81%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 161.29M 166.60M 140.80M 114.50M 124.20M 118.20M 112.00M 108.90M 109.00M 103.80M 92.05M 83.20M 138.84M 135.26M 116.10M 165.50M 177.68M 190.12M 186.35M 182.63M 207.54M 196.10M 211.42M 253.29M 225.90M 152.10M 108.70M
Cost of Revenue 112.07M 117.80M 98.10M 81.70M 85.20M 79.90M 77.20M 73.70M 75.60M 71.60M 64.47M 58.87M 103.64M 99.27M 92.30M 125.25M 132.46M 143.65M 142.59M 142.81M 172.84M 163.18M 167.88M 174.88M 151.20M 97.50M 67.80M
Gross Profit 49.22M 48.80M 42.70M 32.80M 39.00M 38.30M 34.80M 35.20M 33.40M 32.20M 27.57M 24.33M 35.20M 35.99M 23.80M 40.25M 45.23M 46.47M 43.76M 39.82M 34.70M 32.92M 43.54M 78.41M 74.70M 54.60M 40.90M
Operating Income 25.43M 25.40M 20.50M 7.97M 14.02M 17.80M 15.20M 15.60M 14.00M 13.60M 9.33M 5.42M 15.47M 9.33M -4.00M 6.19M 15.56M 20.30M 19.06M 15.69M 4.11M 6.21M 12.49M 37.30M 40.10M 30.40M 27.10M
Interest Income 4.17M 1.90M 1.20M 1.70M 3.20M 2.70M 1.93M 390.00K - - 40.00K - 373.00K 336.00K - - - - - - - - - - - - -
Pretax Income 29.60M 27.30M 21.70M 13.50M 20.90M 20.50M 17.20M 16.00M 14.00M 13.70M 9.24M 4.94M 15.09M 8.80M -5.10M 4.06M 15.93M 21.35M 19.45M 17.32M 2.28M 3.41M 12.88M 35.45M 39.20M 32.70M 27.70M
Net Income 22.59M 20.87M 16.57M 10.32M 16.00M 15.30M 13.20M 10.50M 9.10M 8.70M 6.01M 34.96M 7.67M 3.05M -2.00M -3.10M 8.98M 11.66M 405.00K -3.01M 1.27M 638.00K 7.12M 22.06M 25.10M 20.70M 16.70M
Selling & General & Admin 23.78M 23.40M 22.20M 21.00M 21.30M 20.50M 19.60M 19.60M 19.40M 18.60M 18.25M 17.75M 24.27M 25.79M 22.50M 24.82M 25.85M 26.06M 24.16M 24.13M 27.29M 26.71M 28.31M 28.69M 25.20M 19.70M 11.00M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - - - - - - 2.00M 400.00K 50.00K 100.00K - - -7.88M 374.00K - -631.00K 3.83M 113.00K 538.00K - - - - 12.42M 9.40M 4.50M 2.80M
Operating Expenses 23.78M 23.40M 22.20M 21.00M 21.30M 20.50M 19.60M 19.60M 19.40M 18.60M 18.25M 17.75M 16.39M 26.16M 26.70M 24.19M 29.67M 26.17M 24.69M 24.13M 27.29M 26.71M 28.31M 41.11M 34.60M 24.20M 13.80M
Interest Expense - 1.88M - - - 2.66M 1.93M 390.00K - - 127.00K 479.00K 804.00K 914.00K 1.10M 2.36M 760.00K 219.00K 336.00K 494.00K 1.30M 1.89M 2.86M 2.30M - 1.10M -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 135.85M 141.20M 120.30M 102.70M 106.50M 100.40M 96.80M 93.30M 95.00M 90.20M 82.72M 76.62M 120.03M 125.43M 119.00M 149.44M 162.13M 169.82M 167.29M 166.94M 200.13M 189.89M 196.19M 215.99M 185.80M 121.70M 81.60M
Income Tax 7.01M 6.40M 5.10M 3.20M 4.90M 5.20M 4.00M 5.50M 4.90M 5.00M 3.23M 1.42M 7.42M 5.74M -3.10M 7.17M 6.95M 9.70M 18.57M 7.84M 1.00M 2.77M 5.76M 13.39M 14.10M 12.00M 11.00M
Shares Outstanding (Basic) 12.31M 12.34M 12.41M 12.45M 12.44M 12.43M 12.40M 12.40M 12.41M 12.40M 12.39M 12.39M 12.38M 12.37M 12.40M 12.39M 14.76M 15.24M 15.21M 15.15M 15.12M 15.11M 15.14M 16.11M 16.15M 15.05M 10.00M
Shares Outstanding (Diluted) 12.31M 12.34M 12.41M 12.45M 12.44M 12.44M 12.40M 12.40M 12.47M 12.40M 12.39M 12.39M 12.38M 12.37M 12.40M 12.39M 14.77M 15.26M 15.23M 15.17M 15.12M 15.12M 15.15M 16.15M 16.15M 15.08M 10.00M
EPS (Basic) 1.84 1.69 1.33 0.83 1.29 1.23 1.06 0.84 0.73 0.70 0.49 2.82 0.62 0.25 -0.16 -0.25 0.61 0.76 0.03 -0.2 0.08 0.04 0.47 1.37 1.56 1.37 1.67
EPS (Diluted) 1.84 1.69 1.33 0.83 1.29 1.23 1.06 0.84 0.73 0.70 0.49 2.82 0.62 0.25 -0.16 -0.25 0.61 0.76 0.03 -0.2 0.08 0.04 0.47 1.37 1.55 1.37 1.67
EBITDA 29.41M 29.41M 24.36M 15.64M 21.35M 21.27M 18.91M 19.27M 17.51M 17.14M 12.64M 11.19M 22.68M 17.39M 4.22M 15.66M 26.57M 30.94M 29.99M 27.77M 23.56M 19.13M 30.00M 49.72M 49.50M 34.90M 29.90M
Depreciation & Amortization 3.97M 3.98M 3.84M 3.83M 3.68M 3.45M 3.67M 3.70M 3.54M 3.53M 3.27M 5.77M 6.78M 7.68M 8.21M 9.23M 11.01M 11.80M 10.92M 14.20M 14.78M 13.00M 14.77M 12.42M 9.40M 4.50M 2.80M