CompX International Inc. (CIX)
NYSEAMERICAN: CIX · Real-Time Price · USD
23.81
-0.43 (-1.77%)
Mar 6, 2026, 4:00 PM EST - Market closed
CompX International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 158.29 | 145.94 | 161.29 | 166.56 | 140.82 | Upgrade
|
| Revenue Growth (YoY) | 8.46% | -9.52% | -3.17% | 18.28% | 22.94% | Upgrade
|
| Cost of Revenue | 110.11 | 104.58 | 112.07 | 117.76 | 98.07 | Upgrade
|
| Gross Profit | 48.18 | 41.36 | 49.22 | 48.8 | 42.75 | Upgrade
|
| Selling, General & Admin | 25.58 | 24.34 | 23.78 | 23.36 | 22.22 | Upgrade
|
| Operating Expenses | 25.58 | 24.34 | 23.78 | 23.36 | 22.22 | Upgrade
|
| Operating Income | 22.6 | 17.02 | 25.44 | 25.44 | 20.53 | Upgrade
|
| Interest & Investment Income | 3.23 | 4.71 | 4.17 | 1.88 | 1.2 | Upgrade
|
| Pretax Income | 25.83 | 21.74 | 29.6 | 27.31 | 21.72 | Upgrade
|
| Income Tax Expense | 6.36 | 5.15 | 7.01 | 6.44 | 5.16 | Upgrade
|
| Net Income | 19.48 | 16.59 | 22.59 | 20.87 | 16.57 | Upgrade
|
| Net Income to Common | 19.48 | 16.59 | 22.59 | 20.87 | 16.57 | Upgrade
|
| Net Income Growth | 17.43% | -26.58% | 8.25% | 25.97% | 60.50% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.05% | -0.24% | -0.57% | -0.30% | Upgrade
|
| EPS (Basic) | 1.58 | 1.35 | 1.84 | 1.69 | 1.33 | Upgrade
|
| EPS (Diluted) | 1.58 | 1.35 | 1.84 | 1.69 | 1.33 | Upgrade
|
| EPS Growth | 17.39% | -26.62% | 8.59% | 26.60% | 60.98% | Upgrade
|
| Free Cash Flow | 19.12 | 21.51 | 24.68 | 13.2 | 6.38 | Upgrade
|
| Free Cash Flow Per Share | 1.55 | 1.75 | 2.00 | 1.07 | 0.51 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.000 | 1.000 | 0.800 | Upgrade
|
| Dividend Growth | - | 20.00% | - | 25.00% | 100.00% | Upgrade
|
| Gross Margin | 30.44% | 28.34% | 30.52% | 29.30% | 30.36% | Upgrade
|
| Operating Margin | 14.28% | 11.66% | 15.77% | 15.27% | 14.58% | Upgrade
|
| Profit Margin | 12.31% | 11.37% | 14.01% | 12.53% | 11.77% | Upgrade
|
| Free Cash Flow Margin | 12.08% | 14.74% | 15.30% | 7.92% | 4.53% | Upgrade
|
| EBITDA | 26.26 | 20.71 | 29.41 | 29.41 | 24.37 | Upgrade
|
| EBITDA Margin | 16.59% | 14.19% | 18.23% | 17.66% | 17.30% | Upgrade
|
| D&A For EBITDA | 3.65 | 3.69 | 3.97 | 3.98 | 3.84 | Upgrade
|
| EBIT | 22.6 | 17.02 | 25.44 | 25.44 | 20.53 | Upgrade
|
| EBIT Margin | 14.28% | 11.66% | 15.77% | 15.27% | 14.58% | Upgrade
|
| Effective Tax Rate | 24.60% | 23.69% | 23.68% | 23.59% | 23.73% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.