See more : Formosan Rubber Group Inc. (2107.TW) 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 |
COMPX DECLARES REGULAR QUARTERLY DIVIDEND
CI Financial Announces Third Quarter Earnings Conference Call and Webcast
CI Financial Reports Total Assets of $518.1 Billion for September 2024
CI Global Asset Management Launches Asset Allocation Mutual Funds, Providing Low-Cost All-in-One Portfolios
CI Financial Corp. Announces Final Results of Substantial Issuer Bid
CI Financial Corp. Announces Preliminary Results of Substantial Issuer Bid
CI Financial Mails Notice of Variation in Connection with Substantial Issuer Bid
CI Financial Announces Substantial Issuer Bid Price Increase and Related Extension
CI Financial Announces Debenture Financing to Refinance Existing Indebtedness
CI Financial Requests Morningstar DBRS to Withdraw Credit Ratings
Source: https://incomestatements.info
Category: Stock Reports