CompX International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	161.29	166.56	140.82	114.54	124.24	118.22	112.04	108.92	108.99	103.85	Upgrade
Revenue Growth (YoY)	-3.17%	18.28%	22.94%	-7.81%	5.10%	5.52%	2.86%	-0.07%	4.96%	12.82%	Upgrade
Cost of Revenue	112.07	117.76	98.07	81.69	85.28	79.95	77.21	73.75	75.59	71.6	Upgrade
Gross Profit	49.22	48.8	42.75	32.85	38.96	38.27	34.83	35.17	33.4	32.25	Upgrade
Selling, General & Admin	23.78	23.36	22.22	21.03	21.3	20.46	19.59	19.59	19.43	18.64	Upgrade
Operating Expenses	23.78	23.36	22.22	21.03	21.3	20.46	19.59	19.59	19.43	18.64	Upgrade
Operating Income	25.44	25.44	20.53	11.82	17.67	17.81	15.24	15.57	13.97	13.61	Upgrade
Other Expense / Income	-4.17	-1.88	-1.2	-1.68	-3.27	-2.66	-1.93	-0.39	-0.05	-0.07	Upgrade
Pretax Income	29.6	27.31	21.72	13.5	20.94	20.48	17.16	15.96	14.02	13.67	Upgrade
Income Tax	7.01	6.44	5.16	3.17	4.94	5.15	3.96	5.51	4.9	5.01	Upgrade
Net Income	22.59	20.87	16.57	10.32	16	15.33	13.2	10.46	9.12	8.66	Upgrade
Net Income Growth	8.25%	25.97%	60.50%	-35.47%	4.39%	16.07%	26.26%	14.69%	5.28%	43.99%	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	12	12	12	12	12	12	Upgrade
Shares Change	-0.24%	-0.57%	-0.30%	0.06%	0.06%	0.07%	0.06%	0.06%	0.06%	0.05%	Upgrade
EPS (Basic)	1.84	1.69	1.34	0.83	1.29	1.23	1.06	0.84	0.73	0.70	Upgrade
EPS (Diluted)	1.84	1.69	1.34	0.83	1.29	1.23	1.06	0.84	0.73	0.70	Upgrade
EPS Growth	8.88%	26.12%	61.45%	-35.66%	4.88%	16.04%	26.19%	15.07%	4.29%	42.86%	Upgrade
Free Cash Flow	24.68	13.33	6.38	13.76	15.42	14.05	9.79	10.69	9.26	9.35	Upgrade
Free Cash Flow Per Share	2.00	1.08	0.51	1.11	1.24	1.13	0.79	0.86	0.75	0.75	Upgrade
Dividend Per Share	1.000	2.750	0.800	0.400	0.280	0.200	0.200	0.200	0.200	0.200	Upgrade
Dividend Growth	-63.64%	243.75%	100.00%	42.86%	40.00%	0%	0%	0%	0%	-27.27%	Upgrade
Gross Margin	30.52%	29.30%	30.36%	28.68%	31.36%	32.37%	31.08%	32.29%	30.64%	31.05%	Upgrade
Operating Margin	15.77%	15.27%	14.58%	10.32%	14.22%	15.07%	13.60%	14.30%	12.82%	13.10%	Upgrade
Profit Margin	14.01%	12.53%	11.77%	9.01%	12.88%	12.96%	11.78%	9.60%	8.37%	8.34%	Upgrade
Free Cash Flow Margin	15.30%	8.00%	4.53%	12.02%	12.41%	11.88%	8.74%	9.81%	8.49%	9.00%	Upgrade
Effective Tax Rate	23.68%	23.59%	23.73%	23.52%	23.59%	25.15%	23.08%	34.50%	34.97%	36.66%	Upgrade
EBITDA	33.58	31.29	25.56	17.32	24.62	23.93	20.84	19.66	17.56	17.21	Upgrade
EBITDA Margin	20.82%	18.79%	18.15%	15.13%	19.82%	20.24%	18.60%	18.05%	16.11%	16.57%	Upgrade
Depreciation & Amortization	3.97	3.98	3.84	3.83	3.68	3.45	3.67	3.7	3.54	3.53	Upgrade
EBIT	29.6	27.31	21.72	13.5	20.94	20.48	17.16	15.96	14.02	13.67	Upgrade
EBIT Margin	18.35%	16.40%	15.43%	11.78%	16.85%	17.32%	15.32%	14.66%	12.86%	13.17%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).