CompX International Inc.

AMEX: CIX · Real-Time Price · USD
31.60
0.33 (1.06%)
At close: Aug 15, 2025, 3:58 PM
31.60
0.00%
After-hours: Aug 15, 2025, 06:12 PM EDT

CompX International Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
152.72M 148.24M 145.94M 150.69M 157.38M 158.11M 161.34M 158.17M 160.68M 165.74M 166.59M 160.69M 152.38M 146.96M 140.83M 136.73M 130.6M 118.15M
Cost of Revenue
107.14M 104.38M 104.58M 106.77M 110.3M 111.92M 112.12M 111.48M 114.67M 116.37M 117.84M 113.64M 106.35M 103.25M 98.17M 95.77M 93.23M 84.72M
Gross Profit
45.58M 43.86M 41.36M 43.92M 47.07M 46.18M 49.22M 46.69M 46.01M 49.37M 48.74M 47.05M 46.03M 43.71M 42.66M 40.96M 37.37M 33.43M
Operating Income
20.42M 19.18M 17.02M 19.63M 22.82M 22.11M 25.39M 23.31M 22.69M 26.07M 25.37M 23.77M 22.98M 21M 20.51M 19.01M 15.96M 12.57M
Interest Income
3.91M 4.36M 4.71M 4.92M 4.75M 4.45M 4.17M 3.77M 3.27M 2.61M 1.88M 1.36M 1.09M 1.07M 1.2M 1.29M 1.36M 1.41M
Pretax Income
24.33M 23.54M 21.74M 24.55M 27.57M 26.55M 29.62M 27.17M 26.04M 28.76M 27.28M 25.18M 24.12M 22.12M 21.75M 20.35M 17.37M 14.04M
Net Income
18.57M 17.96M 16.59M 18.77M 21.05M 20.28M 22.59M 20.66M 19.85M 21.95M 20.87M 19.31M 18.49M 16.94M 16.64M 15.74M 13.44M 10.88M
Selling & General & Admin
25.17M 24.68M 24.34M 24.3M 24.25M 24.07M 23.82M 23.38M 23.32M 23.3M 23.37M 23.27M 23.05M 22.71M 22.16M 21.96M 21.41M 20.86M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 n/a n/a n/a n/a n/a n/a n/a n/a 20.5K 20.5K 20.5K
Operating Expenses
25.17M 24.68M 24.34M 24.3M 24.25M 24.07M 23.82M 23.38M 23.32M 23.3M 23.37M 23.27M 23.05M 22.71M 22.16M 21.96M 21.41M 20.86M
Interest Expense
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
132.31M 129.06M 128.92M 131.06M 134.55M 136M 135.94M 134.86M 137.99M 139.67M 141.22M 136.92M 129.4M 125.96M 120.33M 117.73M 114.65M 105.58M
Income Tax Expense
5.76M 5.58M 5.15M 5.78M 6.52M 6.28M 6.99M 6.44M 6.12M 6.73M 6.37M 5.87M 5.63M 5.18M 5.11M 4.61M 3.94M 3.15M
Shares Outstanding (Basic)
12.32M 12.32M 12.16M 12.32M 12.32M 12.31M 12.31M 12.31M 12.31M 12.31M 12.31M 12.31M 12.37M 12.38M 12.39M 12.41M 12.4M 12.44M
Shares Outstanding (Diluted)
12.32M 12.32M 12.3M 12.32M 12.32M 12.31M 12.31M 12.31M 12.31M 12.31M 12.31M 12.31M 12.37M 12.38M 12.8M 12.41M 12.4M 12.44M
EPS (Basic)
1.51 1.46 1.34 1.51 1.70 1.64 1.83 1.68 1.61 1.78 1.69 1.55 1.48 1.35 1.33 1.25 1.07 0.87
EPS (Diluted)
1.51 1.46 1.34 1.51 1.70 1.64 1.83 1.68 1.61 1.78 1.69 1.55 1.48 1.35 1.33 1.25 1.07 0.87
EBITDA
22.29M 21.97M 19.8M 22.45M 26.63M 26M 29.41M 27.43M 26.82M 30.2M 29.41M 27.73M 26.9M 24.87M 24.36M 22.87M 19.82M 16.44M
EBIT
21.26M 20.47M 19.54M 23.31M 27.57M 26.55M 28.66M 25.47M 24.34M 27.07M 26.55M 24.9M 23.84M 21.84M 21.47M 20M 17.02M 13.68M
Depreciation & Amortization
1.87M 2.79M 2.77M 2.82M 3.81M 3.89M 3.97M 4.01M 4.03M 4.03M 3.98M 3.94M 3.9M 3.85M 3.84M 3.82M 3.81M 3.83M