See more : Fujitsu General Limited (6755.T) Income Statement Analysis – Financial Results
Complete financial analysis of CompX International Inc. (CIX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CompX International Inc., a leading company in the Security & Protection Services industry within the Industrials sector.
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CompX International Inc. (CIX)
About CompX International Inc.
CompX International Inc. manufactures and sells security products and recreational marine components primarily in North America. It operates in two segments, Security Products and Marine Components. The Security Products segment manufactures mechanical and electrical cabinet locks, and other locking mechanisms used in various applications, including ignition systems, mailboxes, file cabinets, desk drawers, tool storage cabinets, high security medical cabinetry, integrated inventory and access control secured narcotics boxes, electrical circuit panels, storage compartments, gas station security, and vending and cash containment machines. This segment serves recreational transportation, postal, office and institutional furniture, cabinetry, tool storage, healthcare, and other industries. The Marine Components segment manufactures and distributes stainless steel exhaust headers, exhaust pipes, mufflers, and other exhaust components; gauges, such as GPS speedometers and tachometers; mechanical and electronic controls and throttles; wake enhancement systems, trim tabs, steering wheels, and billet aluminum accessories; dash panels, LED indicators, and wire harnesses; and grab handles, pin cleats, and related hardware and accessories primarily for performance and ski/wakeboard boats for the recreational marine and other industries. The company sells its products directly to original equipment manufacturers, as well as through distributors. The company was incorporated in 1993 and is based in Dallas, Texas. CompX International Inc. is a subsidiary of NL Industries, Inc.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.29M | 166.60M | 140.80M | 114.50M | 124.20M | 118.20M | 112.00M | 108.90M | 109.00M | 103.80M | 92.05M | 83.20M | 138.84M | 135.26M | 116.10M | 165.50M | 177.68M | 190.12M | 186.35M | 182.63M | 207.54M | 196.10M | 211.42M | 253.29M | 225.90M | 152.10M | 108.70M |
| Cost of Revenue | 112.07M | 117.80M | 98.10M | 81.70M | 85.20M | 79.90M | 77.20M | 73.70M | 75.60M | 71.60M | 64.47M | 58.87M | 103.64M | 99.27M | 92.30M | 125.25M | 132.46M | 143.65M | 142.59M | 142.81M | 172.84M | 163.18M | 167.88M | 174.88M | 151.20M | 97.50M | 67.80M |
| Gross Profit | 49.22M | 48.80M | 42.70M | 32.80M | 39.00M | 38.30M | 34.80M | 35.20M | 33.40M | 32.20M | 27.57M | 24.33M | 35.20M | 35.99M | 23.80M | 40.25M | 45.23M | 46.47M | 43.76M | 39.82M | 34.70M | 32.92M | 43.54M | 78.41M | 74.70M | 54.60M | 40.90M |
| Gross Profit Ratio | 30.52% | 29.29% | 30.33% | 28.65% | 31.40% | 32.40% | 31.07% | 32.32% | 30.64% | 31.02% | 29.96% | 29.24% | 25.35% | 26.61% | 20.50% | 24.32% | 25.45% | 24.44% | 23.48% | 21.81% | 16.72% | 16.79% | 20.59% | 30.96% | 33.07% | 35.90% | 37.63% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 23.78M | 23.40M | 22.20M | 21.00M | 21.30M | 20.50M | 19.60M | 19.60M | 19.40M | 18.60M | 18.25M | 17.75M | 24.27M | 25.79M | 22.50M | 24.82M | 25.85M | 26.06M | 24.16M | 24.13M | 27.29M | 26.71M | 28.31M | 28.69M | 25.20M | 19.70M | 11.00M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00M | 400.00K | 50.00K | 100.00K | 0.00 | 0.00 | -7.88M | 374.00K | 0.00 | -631.00K | 3.83M | 113.00K | 538.00K | 0.00 | 0.00 | 0.00 | 0.00 | 12.42M | 9.40M | 4.50M | 2.80M |
| Operating Expenses | 23.78M | 23.40M | 22.20M | 21.00M | 21.30M | 20.50M | 19.60M | 19.60M | 19.40M | 18.60M | 18.25M | 17.75M | 16.39M | 26.16M | 26.70M | 24.19M | 29.67M | 26.17M | 24.69M | 24.13M | 27.29M | 26.71M | 28.31M | 41.11M | 34.60M | 24.20M | 13.80M |
| Cost & Expenses | 135.85M | 141.20M | 120.30M | 102.70M | 106.50M | 100.40M | 96.80M | 93.30M | 95.00M | 90.20M | 82.72M | 76.62M | 120.03M | 125.43M | 119.00M | 149.44M | 162.13M | 169.82M | 167.29M | 166.94M | 200.13M | 189.89M | 196.19M | 215.99M | 185.80M | 121.70M | 81.60M |
| Interest Income | 4.17M | 1.90M | 1.20M | 1.70M | 3.20M | 2.70M | 1.93M | 390.00K | 0.00 | 0.00 | 40.00K | 0.00 | 373.00K | 336.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 1.88M | 0.00 | 0.00 | 0.00 | 2.66M | 1.93M | 390.00K | 0.00 | 0.00 | 127.00K | 479.00K | 804.00K | 914.00K | 1.10M | 2.36M | 760.00K | 219.00K | 336.00K | 494.00K | 1.30M | 1.89M | 2.86M | 2.30M | 0.00 | 1.10M | 0.00 |
| Depreciation & Amortization | 3.97M | 3.98M | 3.84M | 3.83M | 3.68M | 3.45M | 3.67M | 3.70M | 3.54M | 3.53M | 3.27M | 5.77M | 6.78M | 7.68M | 8.21M | 9.23M | 11.01M | 11.80M | 10.92M | 14.20M | 14.78M | 13.00M | 14.77M | 12.42M | 9.40M | 4.50M | 2.80M |
| EBITDA | 29.41M | 29.41M | 24.37M | 15.64M | 21.35M | 21.27M | 18.91M | 19.27M | 17.51M | 17.14M | 12.64M | 11.19M | 22.68M | 17.39M | 4.22M | 15.66M | 26.57M | 30.94M | 29.99M | 27.77M | 23.56M | 19.13M | 30.00M | 49.72M | 49.50M | 34.90M | 29.90M |
| EBITDA Ratio | 18.23% | 15.25% | 14.56% | 10.31% | 14.25% | 15.06% | 13.57% | 14.33% | 12.84% | 13.10% | 13.73% | 14.85% | 18.43% | 12.94% | -2.84% | 15.29% | 16.47% | 16.27% | 15.99% | 15.20% | 12.54% | 10.26% | 13.95% | 19.45% | 21.60% | 20.84% | 26.68% |
| Operating Income | 25.44M | 25.40M | 20.50M | 7.97M | 14.02M | 17.80M | 15.20M | 15.60M | 14.00M | 13.60M | 9.33M | 5.42M | 15.47M | 9.33M | -4.00M | 6.19M | 15.56M | 20.30M | 19.06M | 15.69M | 4.11M | 6.21M | 12.49M | 37.30M | 40.10M | 30.40M | 27.10M |
| Operating Income Ratio | 15.77% | 15.25% | 14.56% | 6.96% | 11.29% | 15.06% | 13.57% | 14.33% | 12.84% | 13.10% | 10.13% | 6.51% | 11.14% | 6.90% | -3.45% | 3.74% | 8.75% | 10.68% | 10.23% | 8.59% | 1.98% | 3.17% | 5.91% | 14.73% | 17.75% | 19.99% | 24.93% |
| Total Other Income/Expenses | 4.17M | 1.88M | 1.20M | 1.68M | 3.27M | 2.66M | 1.93M | 390.00K | 50.00K | 66.00K | -87.00K | -479.00K | 4.16M | -535.00K | -1.02M | -2.12M | 373.00K | 1.05M | 388.00K | 1.63M | 375.00K | -2.19M | 396.00K | -1.86M | -900.00K | 2.30M | 600.00K |
| Income Before Tax | 29.60M | 27.30M | 21.70M | 13.50M | 20.90M | 20.50M | 17.20M | 16.00M | 14.00M | 13.70M | 9.24M | 4.94M | 15.09M | 8.80M | -5.10M | 4.06M | 15.93M | 21.35M | 19.45M | 17.32M | 2.28M | 3.41M | 12.88M | 35.45M | 39.20M | 32.70M | 27.70M |
| Income Before Tax Ratio | 18.35% | 16.39% | 15.41% | 11.79% | 16.83% | 17.34% | 15.36% | 14.69% | 12.84% | 13.20% | 10.04% | 5.94% | 10.87% | 6.50% | -4.39% | 2.46% | 8.96% | 11.23% | 10.44% | 9.49% | 1.10% | 1.74% | 6.09% | 13.99% | 17.35% | 21.50% | 25.48% |
| Income Tax Expense | 7.01M | 6.40M | 5.10M | 3.20M | 4.90M | 5.20M | 4.00M | 5.50M | 4.90M | 5.00M | 3.23M | 1.42M | 7.42M | 5.74M | -3.10M | 7.17M | 6.95M | 9.70M | 18.57M | 7.84M | 1.00M | 2.77M | 5.76M | 13.39M | 14.10M | 12.00M | 11.00M |
| Net Income | 22.59M | 20.87M | 16.57M | 10.32M | 16.00M | 15.30M | 13.20M | 10.50M | 9.10M | 8.70M | 6.02M | 34.96M | 7.67M | 3.05M | -2.00M | -3.10M | 8.98M | 11.66M | 405.00K | -3.01M | 1.27M | 638.00K | 7.12M | 22.06M | 25.10M | 20.70M | 16.70M |
| Net Income Ratio | 14.01% | 12.53% | 11.77% | 9.02% | 12.88% | 12.94% | 11.79% | 9.64% | 8.35% | 8.38% | 6.53% | 42.02% | 5.53% | 2.26% | -1.72% | -1.87% | 5.05% | 6.13% | 0.22% | -1.65% | 0.61% | 0.33% | 3.37% | 8.71% | 11.11% | 13.61% | 15.36% |
| EPS | 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 | 1.06 | 0.84 | 0.73 | 0.70 | 0.49 | 2.82 | 0.62 | 0.25 | -0.16 | -0.25 | 0.61 | 0.76 | 0.03 | -0.20 | 0.08 | 0.04 | 0.47 | 1.37 | 1.56 | 1.37 | 1.67 |
| EPS Diluted | 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 | 1.06 | 0.84 | 0.73 | 0.70 | 0.49 | 2.82 | 0.62 | 0.25 | -0.16 | -0.25 | 0.61 | 0.76 | 0.03 | -0.20 | 0.08 | 0.04 | 0.47 | 1.37 | 1.55 | 1.37 | 1.67 |
| Weighted Avg Shares Out | 12.31M | 12.34M | 12.41M | 12.45M | 12.44M | 12.43M | 12.40M | 12.40M | 12.41M | 12.40M | 12.40M | 12.39M | 12.38M | 12.37M | 12.40M | 12.39M | 14.76M | 15.24M | 15.21M | 15.15M | 15.12M | 15.11M | 15.14M | 16.12M | 16.15M | 15.05M | 10.00M |
| Weighted Avg Shares Out (Dil) | 12.31M | 12.34M | 12.41M | 12.45M | 12.44M | 12.44M | 12.40M | 12.40M | 12.47M | 12.40M | 12.40M | 12.39M | 12.38M | 12.37M | 12.40M | 12.39M | 14.77M | 15.26M | 15.23M | 15.17M | 15.12M | 15.12M | 15.15M | 16.15M | 16.15M | 15.08M | 10.00M |
CI Financial Named a Top Employer for 2025
CI Global Asset Management Announces Estimated Annual Reinvested Capital Gains Distributions for CI ETFs
CI Financial Reports Total Assets of $525.3 Billion for October 2024
Mubadala Capital to Take CI Financial Private via Premium, All-Cash Offer
CI Financial Reports Record Financial Results for the Third Quarter
CI Global Asset Management Announces November 2024 Distributions for the CI ETFs
CompX: A Wonderful Company At A Fair Price
CompX International Reports Y/Y Declines in Earnings & Sales in Q3
CI Global Asset Management Honoured with 16 LSEG Lipper Fund Awards
COMPX REPORTS THIRD QUARTER 2024 RESULTS
Source: https://incomestatements.info
Category: Stock Reports