CompX International Inc. (CIX)
AMEX: CIX
· Real-Time Price · USD
30.65
-0.62 (-1.98%)
At close: Aug 15, 2025, 12:31 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 | 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 |