Financials in USD. Standardized financial statements.
A compact view of how CompX International Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $158.28M | $145.94M | $161.29M | $166.56M | $140.81M | $114.54M | $124.24M | $118.20M | $112.00M | $108.90M |
| Revenue Growth? | +8.5% | -9.5% | -3.2% | +18.3% | +22.9% | -7.8% | +5.1% | +5.5% | +2.8% | 0.0% |
| Cost of Revenue? | $110.11M | $104.58M | $112.07M | $117.76M | $98.07M | $81.69M | $85.28M | $79.90M | $77.20M | $73.70M |
| Gross Profit? | $48.18M | $41.36M | $49.22M | $48.80M | $42.75M | $32.85M | $38.96M | $38.30M | $34.80M | $35.20M |
| Gross Margin? | +30.4% | +28.3% | +30.5% | +29.3% | +30.4% | +28.7% | +31.4% | +32.4% | +31.1% | +32.3% |
| Operating Expenses? | $25.57M | $24.34M | $23.78M | $23.36M | $22.22M | $21.03M | $21.30M | $20.50M | $19.60M | $19.60M |
| Operating Income? | $22.60M | $17.02M | $25.43M | $25.44M | $20.53M | $11.82M | $17.67M | $17.80M | $15.20M | $15.60M |
| EBITDA? | $26.26M | $20.71M | $29.41M | $29.41M | $24.36M | $15.64M | $21.35M | $21.27M | $18.91M | $19.27M |
| Income Before Tax | $25.83M | $21.74M | $29.60M | $27.31M | $21.72M | $13.50M | $20.94M | $20.50M | $17.20M | $16.00M |
| Income Tax Expense | $6.36M | $5.15M | $7.01M | $6.44M | $5.16M | $3.17M | $4.94M | $5.20M | $4.00M | $5.50M |
| Net Income? | $19.48M | $16.59M | $22.59M | $20.87M | $16.57M | $10.32M | $16.00M | $15.30M | $13.20M | $10.50M |
| EPS? | $1.58 | $1.35 | $1.84 | $1.69 | $1.33 | $0.83 | $1.29 | $1.23 | $1.06 | $0.84 |
| Diluted EPS? | $1.58 | $1.35 | $1.84 | $1.69 | $1.33 | $0.83 | $1.29 | $1.23 | $1.06 | $0.84 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality