Latest CIX reports update at 2024-02-28: 2023 ∙ 2022 ∙ 2021

CompX International CIX

$ 34.27 4.16%

CompX International Financial Statements 2011-2024 | CIX

Annual Financial Statements CompX International

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	280 M	234 M	272 M	169 M	160 M	182 M	169 M	175 M	125 M	131 M	169 M	171 M	195 M
Shares	12.3 M	12.3 M	12.4 M	12.5 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M
Historical Prices	22.8	19	21.9	13.5	12.8	13.6	12.3	13.2	9.37	9.67	9.6	11.6	13.5
Net Income	22.6 M	20.9 M	16.6 M	10.3 M	16 M	15.3 M	13.2 M	10.5 M	9.12 M	8.66 M	6.02 M	35 M	7.67 M
Revenue	161 M	167 M	141 M	115 M	124 M	118 M	112 M	109 M	109 M	104 M	92 M	83.2 M	139 M
Cost of Revenue	112 M	118 M	98.1 M	81.7 M	85.3 M	79.9 M	77.2 M	73.8 M	-	-	-	-	-
Gross Profit	49.2 M	48.8 M	42.7 M	32.8 M	39 M	38.3 M	34.8 M	35.2 M	33.4 M	32.2 M	27.6 M	24.3 M	35.2 M
Operating Income	25.4 M	25.4 M	20.5 M	11.8 M	17.7 M	17.8 M	15.2 M	15.6 M	14 M	13.6 M	9.33 M	5.42 M	6.41 M
Interest Expense	-	-	-	-	-	-	-	-	50 K	66 K	127 K	479 K	804 K
EBITDA	29.4 M	29.4 M	24.4 M	15.6 M	21.4 M	21.3 M	18.9 M	19.3 M	17.5 M	17.1 M	12.6 M	12.4 M	25.6 M
Operating Expenses	-	-	-	-	-	20.5 M	19.6 M	19.6 M	19.4 M	18.6 M	18.2 M	17.7 M	16.4 M
General and Administrative Expenses	23.8 M	23.4 M	22.2 M	21 M	-	-	-	-	-	-	-	-	-

All numbers in USD currency

Quarterly Income Statement CompX International

	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	12.3 M	12.3 M	12.3 M	-	12.3 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.5 M	12.5 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	12.4 M	-	12.4 M	12.4 M	12.4 M	-	12.4 M	12.4 M	12.4 M	-	12.4 M	12.4 M	12.4 M	-	12.4 M	12.4 M	12.4 M	-	12.4 M	12.4 M	12.4 M	-	12.4 M	12.4 M	12.4 M	-	-	-	-
Net Income	5.76 M	4.07 M	6.07 M	-	4.95 M	6.18 M	4.98 M	-	4.13 M	4.62 M	4.68 M	2.1 M	1.83 M	2.06 M	4.27 M	3.2 M	3.9 M	4.9 M	4 M	2.7 M	3.9 M	5 M	3.7 M	4.3 M	2.5 M	3.3 M	3.2 M	2.9 M	3 M	2.4 M	2.2 M	1.7 M	2.2 M	2.8 M	2.4 M	1.7 M	2.2 M	2.6 M	2.1 M	1.3 M	2 M	1.8 M	900 K	28.7 M	2.6 M	2.1 M	1.5 M	1 M	1.1 M	1.6 M	4 M
Revenue	40.4 M	36.6 M	41.2 M	-	42.9 M	41.7 M	42 M	-	34.6 M	36.3 M	35.9 M	30 M	28.4 M	23.8 M	32.3 M	29.6 M	29.7 M	33.7 M	31.2 M	27.4 M	30 M	32.4 M	28.4 M	25.1 M	27 M	30 M	29.9 M	26.3 M	28.4 M	27.1 M	27.1 M	25.7 M	26.5 M	28.9 M	27.9 M	24.7 M	26.5 M	26.8 M	25.8 M	22.3 M	24.2 M	24 M	21.5 M	19.3 M	21.3 M	22.1 M	20.4 M	18.7 M	35.7 M	35.2 M	34.8 M
Cost of Revenue	27.7 M	26.3 M	28.4 M	-	30.9 M	28 M	30 M	-	23.6 M	24.9 M	24.9 M	-	21.1 M	16.4 M	21.9 M	-	20.2 M	22.8 M	21.6 M	-	20.4 M	21.2 M	18.9 M	-	18.8 M	20.5 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	12.6 M	10.3 M	12.7 M	-	11.9 M	13.6 M	12.1 M	-	10.9 M	11.3 M	11 M	7.7 M	7.33 M	7.37 M	10.4 M	9 M	9.5 M	10.9 M	9.6 M	7.9 M	9.6 M	11.2 M	9.5 M	7.4 M	8.2 M	9.5 M	9.7 M	9.1 M	9.4 M	8.5 M	8.2 M	7.5 M	8.1 M	9.2 M	8.6 M	7.8 M	8.1 M	8.6 M	7.7 M	6.5 M	7.5 M	7.6 M	6 M	5.5 M	6.3 M	6.5 M	6 M	5.5 M	6 M	6.5 M	6.1 M
Operating Income	6.54 M	4.37 M	7.04 M	-	5.92 M	7.74 M	6.31 M	-	5.13 M	5.76 M	5.82 M	2.3 M	2.08 M	2.37 M	5.02 M	3.5 M	4.3 M	5.6 M	4.3 M	2.9 M	4.5 M	6 M	4.4 M	2.7 M	3.4 M	4.6 M	4.5 M	4 M	4.5 M	3.7 M	3.4 M	2.6 M	3.4 M	4.3 M	3.7 M	3 M	3.4 M	3.9 M	3.3 M	2 M	3 M	2.9 M	1.4 M	-	1.6 M	2.2 M	1.6 M	1.4 M	700 K	2.4 M	1.9 M
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11 K	58 K	59 K	-	114 K	111 K	121 K	-	218 K	187 K	212 K
EBITDA	-	-	8.05 M	-	8.88 M	7.74 M	7.27 M	-	7.99 M	5.76 M	6.77 M	2.3 M	4.95 M	4.28 M	5.97 M	3.5 M	7.04 M	7.41 M	5.2 M	2.9 M	7.09 M	7.73 M	5.28 M	2.7 M	6.15 M	6.43 M	5.42 M	4 M	7.29 M	5.55 M	4.31 M	2.6 M	6.05 M	6.07 M	4.59 M	3 M	6.04 M	5.64 M	4.18 M	2 M	5.46 M	4.56 M	2.24 M	-	5.91 M	5.06 M	3.03 M	1.4 M	5.96 M	5.82 M	3.65 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	6.07 M	5.91 M	5.66 M	-	6.02 M	5.88 M	5.77 M	-	5.79 M	5.55 M	5.22 M	-	5.25 M	5 M	5.41 M	-	5.21 M	5.32 M	5.33 M	-	5.07 M	5.25 M	5.13 M	-	4.83 M	4.91 M	5.16 M	-	4.93 M	4.77 M	4.85 M	-	4.68 M	4.85 M	4.87 M	-	4.71 M	4.7 M	4.46 M	-	4.54 M	4.67 M	4.59 M	-	4.27 M	4.35 M	4.43 M	-	5.74 M	5.9 M	6.16 M

All numbers in USD currency