CIX
Income statement / Annual
Last year (2024), CompX International Inc.'s total revenue was $145.94 M,
a decrease of 9.51% from the previous year.
In 2024, CompX International Inc.'s net income was $16.59 M.
See CompX International Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$145.94 M |
$161.29 M |
$166.60 M |
$140.80 M |
$114.50 M |
$124.20 M |
$118.20 M |
$112.00 M |
$108.90 M |
$109.00 M |
| Cost of Revenue |
$104.58 M
|
$112.07 M
|
$117.80 M
|
$98.10 M
|
$81.70 M
|
$85.20 M
|
$79.90 M
|
$77.20 M
|
$73.70 M
|
$75.60 M
|
| Gross Profit |
$41.36 M
|
$49.22 M
|
$48.80 M
|
$42.70 M
|
$32.80 M
|
$39.00 M
|
$38.30 M
|
$34.80 M
|
$35.20 M
|
$33.40 M
|
| Gross Profit Ratio |
0.28
|
0.31
|
0.29
|
0.3
|
0.29
|
0.31
|
0.32
|
0.31
|
0.32
|
0.31
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$24.34 M
|
$23.78 M
|
$23.40 M
|
$22.20 M
|
$21.00 M
|
$21.30 M
|
$20.50 M
|
$19.60 M
|
$19.60 M
|
$19.40 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.00 M
|
$400,000.00
|
$50,000.00
|
| Operating Expenses |
$24.34 M
|
$23.78 M
|
$23.40 M
|
$22.20 M
|
$21.00 M
|
$21.30 M
|
$20.50 M
|
$19.60 M
|
$19.60 M
|
$19.40 M
|
| Cost And Expenses |
$128.92 M
|
$135.85 M
|
$141.20 M
|
$120.30 M
|
$102.70 M
|
$106.50 M
|
$100.40 M
|
$96.80 M
|
$93.30 M
|
$95.00 M
|
| Interest Income |
$4.71 M
|
$4.17 M
|
$1.90 M
|
$1.20 M
|
$1.70 M
|
$3.20 M
|
$2.70 M
|
$1.93 M
|
$390,000.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$1.88 M
|
$0.00
|
$0.00
|
$0.00
|
$2.66 M
|
$1.93 M
|
$390,000.00
|
$0.00
|
| Depreciation & Amortization |
$0.00
|
$3.97 M
|
$3.98 M
|
$3.84 M
|
$3.83 M
|
$3.68 M
|
$3.45 M
|
$3.67 M
|
$3.70 M
|
$3.54 M
|
| EBITDA |
$17.02 M |
$29.41 M |
$29.41 M |
$24.37 M |
$15.64 M |
$21.35 M |
$21.27 M |
$18.91 M |
$19.27 M |
$17.51 M |
| EBITDA Ratio |
0.12
|
0.18
|
0.15
|
0.15
|
0.1
|
0.14
|
0.15
|
0.14
|
0.14
|
0.13
|
| Operating Income Ratio |
0.12
|
0.16
|
0.15
|
0.15
|
0.07
|
0.11
|
0.15
|
0.14
|
0.14
|
0.13
|
| Total Other Income/Expenses Net |
$4.71 M
|
$4.17 M
|
$1.88 M
|
$1.20 M
|
$1.68 M
|
$3.27 M
|
$2.66 M
|
$1.93 M
|
$390,000.00
|
$50,000.00
|
| Income Before Tax |
$21.74 M
|
$29.60 M
|
$27.30 M
|
$21.70 M
|
$13.50 M
|
$20.90 M
|
$20.50 M
|
$17.20 M
|
$16.00 M
|
$14.00 M
|
| Income Before Tax Ratio |
0.15
|
0.18
|
0.16
|
0.15
|
0.12
|
0.17
|
0.17
|
0.15
|
0.15
|
0.13
|
| Income Tax Expense |
$5.15 M
|
$7.01 M
|
$6.40 M
|
$5.10 M
|
$3.20 M
|
$4.90 M
|
$5.20 M
|
$4.00 M
|
$5.50 M
|
$4.90 M
|
| Net Income |
$16.59 M
|
$22.59 M
|
$20.87 M
|
$16.57 M
|
$10.32 M
|
$16.00 M
|
$15.30 M
|
$13.20 M
|
$10.50 M
|
$9.10 M
|
| Net Income Ratio |
0.11
|
0.14
|
0.13
|
0.12
|
0.09
|
0.13
|
0.13
|
0.12
|
0.1
|
0.08
|
| EPS |
1.35 |
1.84 |
1.69 |
1.33 |
0.83 |
1.29 |
1.23 |
1.06 |
0.84 |
0.73 |
| EPS Diluted |
1.35 |
1.84 |
1.69 |
1.33 |
0.83 |
1.29 |
1.23 |
1.06 |
0.84 |
0.73 |
| Weighted Average Shares Out |
$12.32 M
|
$12.31 M
|
$12.34 M
|
$12.41 M
|
$12.45 M
|
$12.44 M
|
$12.43 M
|
$12.40 M
|
$12.40 M
|
$12.41 M
|
| Weighted Average Shares Out Diluted |
$12.32 M
|
$12.31 M
|
$12.34 M
|
$12.41 M
|
$12.45 M
|
$12.44 M
|
$12.44 M
|
$12.40 M
|
$12.40 M
|
$12.47 M
|
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