CompX International Inc. (CIX)

AI Score

Unlock

25.34

-0.56 (-2.16%)

At close: Apr 21, 2025, 3:59 PM

25.14

-0.77%

After-hours: Apr 21, 2025, 08:00 PM EDT

CompX International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	114.54M	114.14M	115.41M	125.34M	124.21M	122.01M	122.33M	120.99M	118.23M	115.93M	112.89M	110.51M	112.04M	113.24M	114.65M	111.76M	108.89M	108.29M	106.39M	108.2M
Cost of Revenue	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	81.71M	80.11M	79.24M	85.6M	85.27M	84.07M	84.28M	82.64M	80M	78.19M	76.55M	75.9M	77.25M	76.75M	76.96M	75.09M	73.7M	74.7M	74.08M	75.22M
Gross Profit	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	32.83M	34.02M	36.17M	39.75M	38.94M	37.94M	38.06M	38.35M	38.23M	37.73M	36.34M	34.61M	34.79M	36.49M	37.69M	36.67M	35.19M	33.59M	32.31M	32.98M
Operating Income	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	11.77M	12.97M	15.15M	18.41M	17.68M	17.08M	17.33M	17.69M	17.78M	17.58M	16.43M	15.04M	15.19M	16.49M	17.6M	16.71M	15.54M	14.14M	13.1M	13.69M
Interest Income	4.71M	4.92M	4.75M	4.45M	4.22M	3.86M	3.35M	2.69M	1.91M	1.41M	1.14M	1.12M	1.25M	1.34M	1.42M	1.47M	1.74M	2.04M	2.52M	2.98M	3.21M	3.31M	3.16M	2.97M	2.71M	2.48M	2.32M	2.17M	1.93M	1.59M	1.13M	693K	390K	161K	89K	56K
Pretax Income	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	13.51M	15.01M	17.68M	21.39M	20.89M	20.39M	20.49M	20.67M	20.49M	20.09M	18.78M	17.24M	17.16M	18.16M	18.8M	17.48M	16M	14.3M	13.19M	13.75M
Net Income	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	10.47M	11.37M	13.42M	16.25M	15.97M	15.47M	15.51M	15.61M	15.35M	16.95M	15.52M	13.82M	13.25M	11.85M	12.32M	11.46M	10.51M	9.31M	8.58M	8.95M
Selling & General & Admin	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	21.05M	21.05M	21.02M	21.34M	21.26M	20.86M	20.73M	20.66M	20.45M	20.16M	19.91M	19.57M	19.6M	20M	20.09M	19.96M	19.65M	19.45M	19.2M	19.29M
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	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	20.5K	20.5K	20.5K	20.5K	19.6K	19.6K	19.6K	19.6K	20.5K	20.5K	20.5K	20.5K	600K	600K	600K	600K	300K	300K	300K	300K	18.3K	18.3K	18.3K
Operating Expenses	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	21.05M	21.05M	21.02M	21.34M	21.26M	20.86M	20.73M	20.66M	20.45M	20.16M	19.91M	19.57M	19.6M	20M	20.09M	19.96M	19.65M	19.45M	19.2M	19.29M
Interest Expense	n/a	1M	1M	1M	1M	768K	1.33M	1.66M	1.88M	1.36M	1.09M	1.07M	1.2M	1.29M	1.36M	1.41M	1.68M	2.1M	2.58M	3.04M	3.27M	3.27M	3.12M	2.93M	2.67M	2.48M	2.32M	2.17M	1.93M	1.59M	1.13M	693K	390K	161K	89K	56K
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	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	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	102.77M	101.17M	100.26M	106.94M	106.53M	104.93M	105M	103.3M	100.45M	98.35M	96.47M	95.47M	96.85M	96.75M	97.06M	95.05M	93.34M	94.14M	93.28M	94.5M
Income Tax Expense	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	3.04M	3.64M	4.26M	5.14M	4.92M	4.92M	4.98M	5.05M	5.13M	3.13M	3.26M	3.42M	3.91M	6.31M	6.48M	6.02M	5.5M	5M	4.61M	4.8M
Shares Outstanding (Basic)	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	13.53M	12.45M	12.45M	12.44M	12.4M	12.43M	12.44M	12.44M	12.27M	12.44M	12.43M	12.43M	12.4M	12.43M	12.42M	12.42M	12.4M	12.42M	12.41M	12.41M
Shares Outstanding (Diluted)	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	13.53M	12.45M	12.45M	12.44M	12.4M	12.43M	12.44M	12.44M	12.4M	12.44M	12.43M	12.43M	12.4M	12.43M	12.42M	12.42M	12.4M	12.42M	12.41M	12.41M
EPS (Basic)	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	0.83	0.92	1.08	1.30	1.28	1.24	1.25	1.26	1.24	1.36	1.24	1.11	1.06	0.95	0.99	0.92	0.85	0.75	0.69	0.72
EPS (Diluted)	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	0.83	0.92	1.08	1.30	1.28	1.24	1.25	1.26	1.24	1.36	1.24	1.11	1.06	0.95	0.99	0.92	0.85	0.75	0.69	0.72
EBITDA	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	15.64M	16.78M	18.93M	22.13M	21.35M	20.71M	20.89M	21.2M	21.26M	21.13M	20.04M	18.72M	18.91M	20.18M	21.3M	20.45M	19.27M	17.75M	16.65M	17.18M
EBIT	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	13.15M	14.29M	16.97M	20.68M	20.18M	19.62M	19.73M	19.9M	19.72M	19.53M	18.22M	16.68M	16.6M	18.16M	18.8M	17.44M	15.93M	14.16M	13.03M	13.62M
Depreciation & Amortization	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	3.83M	3.82M	3.79M	3.73M	3.68M	3.6M	3.53M	3.48M	3.45M	3.51M	3.58M	3.64M	3.67M	3.65M	3.68M	3.7M	3.7M	3.68M	3.62M	3.56M