CompX International Inc. (CIX)

CompX International Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	158.29	145.93	161.32	166.56	140.82
Revenue Growth (YoY)	8.47%	-9.54%	-3.15%	18.28%	22.94%
Cost of Revenue	110.11	104.63	112.13	117.76	98.07
Gross Profit	48.18	41.3	49.2	48.8	42.75
Selling, General & Admin	25.63	24.26	23.84	23.36	22.22
Total Operating Expenses	25.63	24.26	23.84	23.36	22.22
Operating Income	22.55	17.05	25.35	25.44	20.53
Interest Income	3.22	4.65	4.2	1.88	1.2
Total Non-Operating Income (Expense)	3.22	4.65	4.2	1.88	1.2
Pretax Income	25.77	21.7	29.56	27.31	21.72
Provision for Income Taxes	6.26	5.12	6.96	6.44	5.16
Net Income	19.51	16.58	22.6	20.87	16.57
Net Income to Common	19.51	16.58	22.6	20.87	16.57
Net Income Growth	17.68%	-26.65%	8.27%	25.97%	60.50%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.03%	0.05%	-0.24%	-0.57%	-0.30%
EPS (Basic)	1.58	1.35	1.84	1.69	1.34
EPS (Diluted)	1.58	1.35	1.84	1.69	1.34
EPS Growth	17.04%	-26.63%	8.88%	26.12%	61.45%
Shares Outstanding	12.32	12.32	12.31	12.31	12.38
Free Cash Flow	19.12	21.51	24.68	13.2	6.38
Free Cash Flow Growth	-11.08%	-12.86%	87.03%	106.83%	-53.64%
Free Cash Flow Per Share	1.55	1.75	2.00	1.07	0.51
Dividends Per Share	1.200	1.200	1.000	1.000	0.800
Dividend Growth	-	20.00%	-	25.00%	100.00%
Gross Margin	30.44%	28.30%	30.50%	29.30%	30.36%
Operating Margin	14.25%	11.68%	15.72%	15.27%	14.58%
Profit Margin	12.32%	11.36%	14.01%	12.53%	11.77%
FCF Margin	12.08%	14.74%	15.30%	7.92%	4.53%
EBITDA	26.2	20.74	29.33	29.41	24.37
EBITDA Margin	16.55%	14.21%	18.18%	17.66%	17.30%
EBIT	22.55	17.05	25.35	25.44	20.53
EBIT Margin	14.25%	11.68%	15.72%	15.27%	14.58%
Effective Tax Rate	24.30%	23.61%	23.54%	23.59%	23.73%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q