CompX International Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scroll to see more
CompX International Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue145.94161.29166.56140.82114.54124.24118.22
Cost of Revenue104.58112.07117.7698.0781.6985.2879.95
Gross Profit41.3649.2248.8042.7532.8538.9638.27
Operating Expenses
Research & Development0.000.000.000.000.000.000.00
Selling, General & Administrative24.3423.7823.3622.2221.0321.3020.46
Operating Expenses24.3423.7823.3622.2221.0321.3020.46
Operating Income17.0225.4425.4420.5311.8217.6717.81
Other Income/Expense
Interest Income4.714.171.881.201.680.002.66
Interest Expense0.000.000.000.000.000.000.00
Other Income/Expense4.71-4.17-1.880.000.000.000.00
Income
Income Before Tax21.7429.6027.3121.7213.5020.9420.48
Income Tax Expense5.157.016.445.163.174.945.15
Net Income16.5922.5920.8716.5710.3216.0015.33
Net Income - Continuous Operations16.5922.5920.8716.570.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA20.7129.4129.4124.3715.6424.6221.27
EBIT17.0225.4425.4420.5311.8220.9417.81
Depreciation & Amortization3.693.973.983.843.833.680.00
Earnings Per Share
Basic EPS1.002.002.001.001.001.001.00
Diluted EPS1.002.002.001.001.001.001.00
Basic Shares Outstanding12.3012.3112.3712.3912.4512.4412.43
Diluted Shares Outstanding12.3012.3112.3712.4012.4512.4412.43