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.
You may be interested
- Hermès International Société en commandite par actions (HESAF) Income Statement Analysis – Financial Results
- Tatva Chintan Pharma Chem Limited (TATVA.NS) Income Statement Analysis – Financial Results
- Honbridge Holdings Limited (8137.HK) Income Statement Analysis – Financial Results
- Poonawalla Fincorp Limited (MAGMA.NS) Income Statement Analysis – Financial Results
- Kuber Udyog Limited (KUBERJI.BO) Income Statement Analysis – Financial Results
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 Announces Commencement of Substantial Issuer Bid
TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Financial announces a substantial issuer bid under which it is offering to purchase up to five million of its outstanding common shares.
CompX (CIX) Earnings Increase Y/Y in Q2, Revenues Decline
Increased sales in the Security Products segment, primarily to the government security market, aid CompX's (CIX) earnings in Q2.
COMPX ANNOUNCES A SPECIAL DIVIDEND OF $2.00 PER SHARE PAYABLE IN AUGUST 2024, AND DECLARES REGULAR QUARTERLY DIVIDEND
Dallas, Texas, Aug. 06, 2024 (GLOBE NEWSWIRE) -- CompX International Inc. (NYSE American: CIX) announced today that its board of directors has declared a special cash dividend of two dollars ($2.00) per share and a regular quarterly dividend of thirty...
COMPX REPORTS SECOND QUARTER 2024 RESULTS
Dallas, Texas, Aug. 06, 2024 (GLOBE NEWSWIRE) -- CompX International Inc. (NYSE American: CIX) announced today sales of $35.9 million for the second quarter of 2024 compared to $36.6 million in the same period of 2023. Operating income was $5.1...
CompX International: Sales Drop In 2024 Could Create Buying Opportunities
I put a HOLD rating on CompX International stock because although I think the company will experience long-term growth, 2024 should provide investors with better bargains on this stock. The conclusion of a pilot project with USPS and downward trends...
CI Financial Announces Election of Directors and Results of Annual Meeting of Shareholders
TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Financial announces the results of matters voted upon at its annual meeting of shareholders held today.
CI Global Asset Management Announces Name Changes for Small/Mid-Cap Funds, and Risk Rating Changes
TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management announces name changes for its small/mid-cap equity funds, along with risk rating changes to three other funds.
Adtran joins LU-CIX community as a Gold Member
BETTEMBOURG, Luxembourg--(BUSINESS WIRE)-- #5G--Adtran and the Luxembourg Internet eXchange (LU-CIX), today announced that Adtran has joined the LU-CIX community as a Gold Member. This addition expands and enhances LU-CIX's supporting member ecosystem, which is key for the digital infrastructure of...
Zacks Initiates CompX's Coverage With Neutral Recommendation
Discover why Zacks rates CompX (CIX) as "Neutral," being the first on Wall Street to initiate coverage on the stock. Explore how CompX's robust financial position offers valuable insights for potential investors in the security and marine sectors amid market...
CI Global Asset Management Announces June 2024 Distributions for CI ETFs
TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management announces the regular cash distributions for the CI ETFs for the month or quarter ending June 30, 2024.
Source: https://incomestatements.info
Category: Stock Reports