CompX International Inc. (CIX)
AMEX: CIX
· Real-Time Price · USD
31.51
0.24 (0.77%)
At close: Aug 15, 2025, 2:53 PM
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 | 40.37M | 40.27M | 38.42M | 33.67M | 35.89M | 37.97M | 43.16M | 40.35M | 36.62M | 41.2M | 40M | 42.86M | 41.67M | 42.05M | 34.1M | 34.56M | 36.25M | 35.92M |
Cost of Revenue | 27.48M | 28.11M | 27.35M | 24.2M | 24.72M | 28.3M | 29.54M | 27.74M | 26.34M | 28.5M | 28.9M | 30.93M | 28.05M | 29.97M | 24.7M | 23.63M | 24.95M | 24.89M |
Gross Profit | 12.89M | 12.16M | 11.06M | 9.47M | 11.16M | 9.67M | 13.62M | 12.62M | 10.27M | 12.7M | 11.1M | 11.94M | 13.63M | 12.08M | 9.4M | 10.92M | 11.31M | 11.04M |
Operating Income | 6.32M | 5.87M | 4.88M | 3.35M | 5.08M | 3.71M | 7.48M | 6.54M | 4.37M | 7M | 5.4M | 5.92M | 7.75M | 6.31M | 3.8M | 5.13M | 5.76M | 5.82M |
Interest Income | 846K | 873K | 960K | 1.24M | 1.29M | 1.22M | 1.17M | 1.06M | 992K | 947K | 768K | 558K | 337K | 214K | 252K | 289K | 318K | 338K |
Pretax Income | 7.17M | 6.74M | 5.84M | 4.58M | 6.38M | 4.94M | 8.65M | 7.61M | 5.36M | 8M | 6.2M | 6.48M | 8.08M | 6.52M | 4.1M | 5.42M | 6.08M | 6.16M |
Net Income | 5.45M | 5.13M | 4.51M | 3.48M | 4.84M | 3.75M | 6.7M | 5.76M | 4.07M | 6.07M | 4.76M | 4.95M | 6.18M | 4.98M | 3.2M | 4.13M | 4.62M | 4.68M |
Selling & General & Admin | 6.57M | 6.29M | 6.18M | 6.12M | 6.08M | 5.95M | 6.14M | 6.07M | 5.91M | 5.7M | 5.7M | 6.02M | 5.88M | 5.77M | 5.6M | 5.79M | 5.55M | 5.22M |
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 | n/a | n/a | n/a |
Operating Expenses | 6.57M | 6.29M | 6.18M | 6.12M | 6.08M | 5.95M | 6.14M | 6.07M | 5.91M | 5.7M | 5.7M | 6.02M | 5.88M | 5.77M | 5.6M | 5.79M | 5.55M | 5.22M |
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 | 34.05M | 34.4M | 33.54M | 30.32M | 30.81M | 34.26M | 35.68M | 33.81M | 32.25M | 34.2M | 34.6M | 36.94M | 33.93M | 35.74M | 30.3M | 29.43M | 30.5M | 30.11M |
Income Tax Expense | 1.71M | 1.61M | 1.33M | 1.11M | 1.53M | 1.19M | 1.95M | 1.85M | 1.29M | 1.9M | 1.4M | 1.53M | 1.91M | 1.54M | 900K | 1.29M | 1.46M | 1.47M |
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) | 0.44 | 0.42 | 0.37 | 0.28 | 0.39 | 0.30 | 0.54 | 0.47 | 0.33 | 0.49 | 0.39 | 0.40 | 0.50 | 0.40 | 0.25 | 0.33 | 0.37 | 0.38 |
EPS (Diluted) | 0.44 | 0.42 | 0.37 | 0.28 | 0.39 | 0.30 | 0.54 | 0.47 | 0.33 | 0.49 | 0.39 | 0.40 | 0.50 | 0.40 | 0.25 | 0.33 | 0.37 | 0.38 |
EBITDA | 6.32M | 6.81M | 5.81M | 3.35M | 6M | 4.64M | 8.46M | 7.53M | 5.37M | 8.05M | 6.48M | 6.93M | 8.74M | 7.27M | 4.8M | 6.09M | 6.71M | 6.77M |
EBIT | 7.17M | 5.87M | 4.88M | 3.35M | 6.38M | 4.94M | 8.65M | 7.61M | 5.36M | 7.04M | 5.46M | 6.48M | 8.08M | 6.52M | 3.82M | 5.42M | 6.08M | 6.16M |
Depreciation & Amortization | n/a | 945K | 928K | n/a | 920K | 926K | 977K | 987K | 999K | 1.01M | 1.01M | 1.01M | 995K | 961K | 978K | 961K | 951K | 949K |