CompX International (CIX) Income Statement: Revenue & Earnings

CompX International Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CompX International Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	145.94	161.29	166.56	140.82	114.54	124.24	118.22
Cost of Revenue	104.58	112.07	117.76	98.07	81.69	85.28	79.95
Gross Profit	41.36	49.22	48.80	42.75	32.85	38.96	38.27
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	24.34	23.78	23.36	22.22	21.03	21.30	20.46
Operating Expenses	24.34	23.78	23.36	22.22	21.03	21.30	20.46
Operating Income	17.02	25.44	25.44	20.53	11.82	17.67	17.81
Other Income/Expense
Interest Income	4.71	4.17	1.88	1.20	1.68	0.00	2.66
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	4.71	-4.17	-1.88	0.00	0.00	0.00	0.00
Income
Income Before Tax	21.74	29.60	27.31	21.72	13.50	20.94	20.48
Income Tax Expense	5.15	7.01	6.44	5.16	3.17	4.94	5.15
Net Income	16.59	22.59	20.87	16.57	10.32	16.00	15.33
Net Income - Continuous Operations	16.59	22.59	20.87	16.57	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	20.71	29.41	29.41	24.37	15.64	24.62	21.27
EBIT	17.02	25.44	25.44	20.53	11.82	20.94	17.81
Depreciation & Amortization	3.69	3.97	3.98	3.84	3.83	3.68	0.00
Earnings Per Share
Basic EPS	1.00	2.00	2.00	1.00	1.00	1.00	1.00
Diluted EPS	1.00	2.00	2.00	1.00	1.00	1.00	1.00
Basic Shares Outstanding	12.30	12.31	12.37	12.39	12.45	12.44	12.43
Diluted Shares Outstanding	12.30	12.31	12.37	12.40	12.45	12.44	12.43