CIX
Income statement / Annual
Last year (2023), CompX International Inc.'s total revenue was $161.29 M,
a decrease of 3.19% from the previous year.
In 2023, CompX International Inc.'s net income was $22.59 M.
See CompX International Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$103.80 M
|
| Cost of Revenue |
$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 |
$71.60 M |
| Gross Profit |
$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 |
$32.20 M |
| Gross Profit Ratio |
0.31 |
0.29 |
0.3 |
0.29 |
0.31 |
0.32 |
0.31 |
0.32 |
0.31 |
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 |
$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
|
$18.60 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.00 M |
$400,000.00 |
$50,000.00 |
$100,000.00 |
| Operating Expenses |
$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 |
$18.60 M |
| Cost And Expenses |
$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 |
$90.20 M |
| Interest Income |
$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 |
$0.00 |
| Interest Expense |
$0.00 |
$1.88 M |
$0.00 |
$0.00 |
$0.00 |
$2.66 M |
$1.93 M |
$390,000.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$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
|
$3.53 M
|
| EBITDA |
$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
|
$17.14 M
|
| EBITDA Ratio |
0.18 |
0.15 |
0.15 |
0.1 |
0.14 |
0.15 |
0.14 |
0.14 |
0.13 |
0.13 |
| Operating Income Ratio
|
0.16
|
0.15
|
0.15
|
0.07
|
0.11
|
0.15
|
0.14
|
0.14
|
0.13
|
0.13
|
| Total Other
Income/Expenses Net |
$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
|
$66,000.00
|
| Income Before Tax |
$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 |
$13.70 M |
| Income Before Tax Ratio
|
0.18
|
0.16
|
0.15
|
0.12
|
0.17
|
0.17
|
0.15
|
0.15
|
0.13
|
0.13
|
| Income Tax Expense |
$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 |
$5.00 M |
| Net Income |
$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 |
$8.70 M |
| Net Income Ratio |
0.14 |
0.13 |
0.12 |
0.09 |
0.13 |
0.13 |
0.12 |
0.1 |
0.08 |
0.08 |
| EPS |
1.84 |
1.69 |
1.33 |
0.83 |
1.29 |
1.23 |
1.06 |
0.84 |
0.73 |
0.7 |
| EPS Diluted |
1.84 |
1.69 |
1.33 |
0.83 |
1.29 |
1.23 |
1.06 |
0.84 |
0.73 |
0.7 |
| Weighted Average Shares
Out |
$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
|
$12.40 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$12.40 M
|
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