CompX International (CIX) Financial Statements & Analysis

CompX International (CIX) Income Statement

CompX International reported revenue of $158.28M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 8.5% from $145.94M a year earlier. Net income was $19.48M, up 17.4% year over year, a net margin of 12.3%. Gross margin was 30.4% and operating margin 14.3%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $43.61M, up 8.0% from the same quarter a year earlier.

CompX International Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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CompX International Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	158.29	145.94	161.29	166.56	140.82	114.54	124.24	118.20	112.00
Cost of Revenue	110.11	104.58	112.07	117.76	98.07	81.69	85.28	79.90	77.20
Gross Profit	48.18	41.36	49.22	48.80	42.75	32.85	38.96	38.30	34.80
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	25.58	24.34	23.78	23.36	22.22	21.03	21.30	20.50	19.60
Operating Expenses	25.58	24.34	23.78	23.36	22.22	21.03	21.30	20.50	19.60
Operating Income	22.60	17.02	25.44	25.44	20.53	11.82	17.67	17.80	15.20
Other Income/Expense
Interest Income	3.23	4.65	4.17	1.88	1.20	1.68	3.27	2.66	1.93
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	3.23	4.71	4.17	1.88	1.20	1.68	3.27	2.66	1.93
Income
Income Before Tax	25.83	21.74	29.60	27.31	21.72	13.50	20.94	20.50	17.20
Income Tax Expense	6.36	5.15	7.01	6.44	5.16	3.17	4.94	5.20	4.00
Net Income	19.48	16.59	22.59	20.87	16.57	10.32	16.00	15.30	13.20
Net Income - Continuous Operations	19.48	16.59	22.59	20.87	16.57	10.32	16.00	15.30	13.20
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	26.26	20.71	29.41	31.29	24.37	15.64	21.35	21.27	18.91
EBIT	22.60	17.02	25.44	25.44	20.53	11.82	-	-	-
Depreciation & Amortization	3.65	3.69	3.97	3.98	3.84	3.83	3.68	3.45	3.67
Earnings Per Share
Basic EPS	2.00	1.00	2.00	2.00	1.00	1.00	1.00	1.00	1.00
Diluted EPS	2.00	1.00	2.00	2.00	1.00	1.00	1.00	1.00	1.00
Basic Shares Outstanding	12.34	12.32	12.31	12.34	12.41	12.45	12.44	12.43	12.40
Diluted Shares Outstanding	12.34	12.32	12.31	12.34	12.41	12.45	12.44	12.44	12.40

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About CompX International Financial Statements

What was CompX International's revenue in fiscal 2025?

CompX International reported revenue of $158.28M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 8.5% from $145.94M a year earlier.

Is CompX International profitable?

Yes. CompX International earned net income of $19.48M in fiscal 2025, a net margin of 12.3%. In fiscal 2024 it earned $16.59M.

What is CompX International's operating margin?

CompX International's operating income was $22.60M on revenue of $158.28M in fiscal 2025, an operating margin of 14.3%, compared with 11.7% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition