CompX International Inc. (CIX)

AI Score

Unlock

25.34

-0.56 (-2.16%)

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

24.97

-1.46%

After-hours: Apr 21, 2025, 04:05 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	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	30M	28.43M	23.8M	32.31M	29.6M	29.7M	33.73M	31.18M	27.4M	30.03M	32.38M	28.41M	25.1M	26.99M	30M	29.95M	26.3M	28.4M	27.11M	27.07M
Cost of Revenue	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	22.3M	21.1M	16.43M	21.88M	20.7M	20.23M	22.79M	21.55M	19.5M	20.43M	21.15M	18.91M	17.7M	18.79M	20.49M	20.26M	17.2M	19M	18.62M	18.87M
Gross Profit	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	7.7M	7.33M	7.37M	10.43M	8.9M	9.48M	10.94M	9.62M	7.9M	9.59M	11.23M	9.5M	7.4M	8.2M	9.51M	9.69M	9.1M	9.4M	8.49M	8.21M
Operating Income	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	2.3M	2.08M	2.37M	5.02M	3.5M	4.27M	5.62M	4.29M	2.9M	4.52M	5.98M	4.37M	2.7M	3.37M	4.6M	4.52M	4M	4.47M	3.72M	3.35M
Interest Income	960K	1.24M	1.29M	1.22M	1.17M	1.06M	992K	1M	800K	558K	337K	214K	300K	289K	318K	338K	400K	360K	370K	607K	700K	848K	828K	837K	800K	697K	640K	572K	566K	546K	482K	335K	229K	88K	41K	32K
Pretax Income	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	2.7M	2.44M	2.74M	5.63M	4.2M	5.11M	6.45M	5.13M	3.7M	5.22M	6.62M	4.95M	3.3M	3.91M	5.08M	4.86M	4.3M	4.56M	3.76M	3.38M
Net Income	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	2.3M	1.83M	2.06M	4.27M	3.2M	3.89M	4.89M	3.99M	2.7M	3.93M	5M	3.73M	4.3M	2.5M	3.3M	3.15M	2.9M	2.97M	2.44M	2.2M
Selling & General & Admin	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	5.4M	5.25M	5M	5.41M	5.4M	5.21M	5.32M	5.33M	5M	5.07M	5.25M	5.13M	4.7M	4.83M	4.91M	5.16M	5.1M	4.93M	4.77M	4.85M
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	n/a	n/a	n/a	20.5K	n/a	n/a	n/a	19.6K	n/a	n/a	n/a	20.5K	n/a	n/a	n/a	600K	n/a	n/a	n/a	300K	n/a	n/a	n/a
Operating Expenses	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	5.4M	5.25M	5M	5.41M	5.4M	5.21M	5.32M	5.33M	5M	5.07M	5.25M	5.13M	4.7M	4.83M	4.91M	5.16M	5.1M	4.93M	4.77M	4.85M
Interest Expense	n/a	n/a	n/a	n/a	1M	n/a	n/a	n/a	768K	558K	337K	214K	252K	289K	318K	338K	343K	360K	370K	607K	758K	848K	828K	837K	756K	697K	640K	572K	566K	546K	482K	335K	229K	88K	41K	32K
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	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	27.7M	26.34M	21.43M	27.29M	26.1M	25.44M	28.11M	26.89M	24.5M	25.51M	26.4M	24.04M	22.4M	23.62M	25.4M	25.42M	22.3M	23.93M	23.39M	23.72M
Income Tax Expense	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	400K	610K	674K	1.36M	1M	1.23M	1.55M	1.14M	1M	1.29M	1.63M	1.22M	-1M	1.42M	1.78M	1.71M	1.4M	1.59M	1.32M	1.19M
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)	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	0.17	0.15	0.17	0.34	0.26	0.31	0.39	0.32	0.22	0.32	0.40	0.30	0.34	0.20	0.27	0.25	0.23	0.24	0.20	0.18
EPS (Diluted)	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	0.17	0.15	0.17	0.34	0.26	0.31	0.39	0.32	0.22	0.32	0.40	0.30	0.34	0.20	0.27	0.25	0.23	0.24	0.20	0.18
EBITDA	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	3.3M	3.04M	3.33M	5.97M	4.43M	5.2M	6.53M	5.19M	3.8M	5.38M	6.84M	5.25M	3.67M	4.29M	5.51M	5.44M	4.94M	5.41M	4.66M	4.26M
EBIT	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	2.35M	2.44M	2.74M	5.63M	3.49M	5.11M	6.45M	5.13M	2.93M	5.22M	6.62M	4.95M	2.74M	3.91M	5.08M	4.86M	4.3M	4.56M	3.72M	3.35M
Depreciation & Amortization	928K	n/a	920K	926K	977K	987K	999K	1.01M	1.01M	1.01M	995K	961K	978K	961K	951K	949K	955K	960K	962K	950K	946K	930K	907K	901K	866K	855K	855K	878K	926K	919K	913K	915K	908K	940K	941K	909K