CompX International Inc. (CIX) Quarterly Income Statement

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CompX International Inc. (CIX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CIX Income Statement

CompX International Inc. (CIX) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	43.99M	43.61M	40.57M	37.7M	39.95M	40.37M	40.27M	38.42M	33.67M	35.89M	37.97M	43.16M	40.35M	36.62M	41.15M	39.97M	42.86M	41.67M	42.05M	34.08M
Revenue Growth %	10.12%	8.05%	0.74%	-1.87%	18.66%	12.48%	6.06%	-11%	-16.57%	-1.99%	-7.73%	7.99%	-5.85%	-12.14%	-2.14%	17.28%	24.04%	14.96%	17.05%	13.61%
Cost of Goods Sold	30.96M	28.08M	27.32M	25.6M	28.92M	27.48M	28.11M	27.35M	24.2M	24.72M	28.3M	29.54M	27.74M	26.34M	28.45M	28.82M	30.93M	28.05M	29.97M	24.6M
COGS % of Revenue	70.38%	64.38%	67.33%	67.91%	72.39%	68.07%	69.8%	71.2%	71.88%	68.89%	74.54%	68.44%	68.73%	71.94%	69.13%	72.1%	72.15%	67.3%	71.27%	72.17%
Gross Profit	13.03M	15.54M	13.25M	12.1M	11.03M	12.89M	12.16M	11.06M	9.47M	11.16M	9.67M	13.62M	12.62M	10.27M	12.7M	11.15M	11.94M	13.63M	12.08M	9.49M
Gross Margin %	29.62%	35.62%	32.67%	32.09%	27.61%	31.93%	30.2%	28.8%	28.12%	31.11%	25.46%	31.56%	31.27%	28.06%	30.87%	27.9%	27.85%	32.7%	28.73%	27.83%
Gross Profit Growth %	18.12%	20.53%	8.95%	9.35%	16.49%	15.45%	25.82%	-18.79%	-24.97%	8.68%	-23.91%	22.14%	5.72%	-24.62%	5.17%	17.58%	9.28%	20.55%	9.47%	22.83%
Operating Expenses	6.64M	6.62M	6.2M	6.44M	6.27M	6.57M	6.29M	6.18M	6.12M	6.08M	5.95M	6.14M	6.07M	5.91M	5.66M	5.69M	6.02M	5.88M	5.77M	5.67M
OpEx % of Revenue	15.09%	15.17%	15.29%	17.09%	15.69%	16.28%	15.63%	16.1%	18.18%	16.95%	15.68%	14.22%	15.05%	16.13%	13.76%	14.23%	14.04%	14.12%	13.73%	16.62%
Selling, General & Admin	6.64M	6.62M	6.2M	6.44M	6.27M	6.57M	6.29M	6.18M	6.12M	6.08M	5.95M	6.14M	6.07M	5.91M	5.66M	5.69M	6.02M	5.88M	5.77M	5.67M
SG&A % of Revenue	15.09%	15.17%	15.29%	17.09%	15.69%	16.28%	15.63%	16.1%	18.18%	16.95%	15.68%	14.22%	15.05%	16.13%	13.76%	14.23%	14.04%	14.12%	13.73%	16.62%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6.39M	8.92M	7.05M	5.65M	4.76M	6.32M	5.87M	4.88M	3.35M	5.08M	3.71M	7.48M	6.54M	4.37M	7.04M	5.46M	5.92M	7.75M	6.31M	3.82M
Operating Margin %	14.53%	20.45%	17.38%	15%	11.92%	15.66%	14.57%	12.7%	9.95%	14.16%	9.78%	17.34%	16.22%	11.93%	17.11%	13.67%	13.81%	18.58%	15%	11.21%
Operating Income Growth %	34.22%	41.16%	20.12%	15.91%	42.16%	24.39%	57.98%	-34.81%	-48.83%	16.35%	-47.23%	36.93%	10.56%	-43.62%	11.64%	43.06%	15.38%	34.51%	8.41%	62.83%
EBITDA	7.08M	9.78M	7.92M	6.54M	5.66M	7.24M	6.81M	5.81M	4.27M	6M	4.64M	8.46M	7.53M	5.37M	8.05M	6.48M	6.93M	8.74M	7.27M	4.8M
EBITDA Margin %	16.09%	22.42%	19.52%	17.35%	14.16%	17.94%	16.92%	15.11%	12.67%	16.72%	12.22%	19.6%	18.66%	14.65%	19.56%	16.21%	16.16%	20.97%	17.28%	14.08%
EBITDA Growth %	25.08%	35%	16.2%	12.68%	32.61%	20.7%	46.82%	-31.37%	-43.36%	11.83%	-42.35%	30.56%	8.75%	-38.6%	10.77%	35.06%	13.69%	30.27%	7.4%	45.35%
D&A (Non-Cash Add-back)	0	857K	868K	888K	896K	923K	945K	928K	917K	920K	926K	977K	987K	999K	1.01M	1.01M	1.01M	995K	961K	978K
EBIT	7.08M	8.92M	7.73M	6.36M	5.56M	7.17M	6.74M	5.84M	4.58M	6.38M	4.94M	7.48M	6.54M	4.37M	7.04M	5.46M	5.92M	7.75M	6.31M	3.82M
Net Interest Income	686K	662K	677K	710K	800K	846K	873K	960K	1.24M	1.29M	1.22M	1.17M	1.06M	992K	947K	768K	558K	337K	214K	252K
Interest Income	686K	662K	677K	710K	800K	846K	873K	960K	1.24M	1.29M	1.22M	1.17M	1.06M	992K	947K	768K	558K	337K	214K	252K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	686K	662K	677K	710K	800K	846K	873K	960K	1.24M	1.29M	1.22M	1.17M	1.06M	992K	947K	768K	558K	337K	214K	252K
Pretax Income	7.08M	9.58M	7.73M	6.36M	5.56M	7.17M	6.74M	5.84M	4.58M	6.38M	4.94M	8.65M	7.61M	5.36M	7.99M	6.23M	6.48M	8.08M	6.52M	4.07M
Pretax Margin %	16.09%	21.97%	19.05%	16.88%	13.92%	17.75%	16.74%	15.2%	13.62%	17.77%	13.01%	20.03%	18.86%	14.64%	19.41%	15.59%	15.11%	19.39%	15.51%	11.95%
Income Tax	1.72M	2.32M	1.88M	1.69M	1.34M	1.71M	1.61M	1.33M	1.11M	1.53M	1.19M	1.95M	1.85M	1.29M	1.92M	1.47M	1.53M	1.91M	1.54M	941K
Effective Tax Rate %	24.29%	24.22%	24.27%	26.59%	24.08%	23.9%	23.89%	22.73%	24.13%	24.03%	23.99%	22.57%	24.34%	24.02%	24.03%	23.62%	23.59%	23.58%	23.56%	23.11%
Net Income	5.36M	7.26M	5.85M	4.67M	4.22M	5.45M	5.13M	4.51M	3.48M	4.84M	3.75M	6.7M	5.76M	4.07M	6.07M	4.76M	4.95M	6.18M	4.98M	3.13M
Net Margin %	12.18%	16.65%	14.42%	12.39%	10.57%	13.51%	12.74%	11.74%	10.33%	13.5%	9.89%	15.51%	14.27%	11.12%	14.75%	11.91%	11.55%	14.82%	11.85%	9.19%
Net Income Growth %	26.88%	33.17%	14.05%	3.57%	21.39%	12.57%	36.68%	-32.63%	-39.59%	18.96%	-38.13%	40.64%	16.3%	-34.07%	21.75%	52.06%	19.8%	33.68%	6.38%	45.29%
Net Income (Continuing)	5.36M	7.26M	5.85M	4.67M	4.22M	5.45M	5.13M	4.51M	3.48M	4.84M	3.75M	6.7M	5.76M	4.07M	6.07M	4.76M	4.95M	6.18M	4.98M	3.13M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.43	0.59	0.47	0.38	0.34	0.44	0.42	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
EPS Growth %	26.47%	34.09%	11.9%	2.7%	21.43%	12.82%	40%	-31.48%	-40.43%	18.18%	-38.78%	38.46%	17.5%	-34%	22.5%	56%	21.21%	35.14%	5.26%	47.06%
EPS (Basic)	0.44	0.59	0.47	0.38	0.34	0.44	0.42	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
Diluted Shares Outstanding	12.34M	12.33M	12.32M	12.32M	12.32M	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
Basic Shares Outstanding	12.34M	12.33M	12.32M	12.32M	12.32M	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
Dividend Payout Ratio	69.09%	101.87%	63.18%	79.15%	379.42%	67.82%	72.01%	81.93%	814.61%	76.3%	98.4%	45.97%	53.47%	75.59%	50.71%	64.63%	497.25%	50.1%	62.1%	79.11%