CompX International Inc.
CIX · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $146 | $161 | $167 | $141 |
| % Growth | -9.5% | -3.2% | 18.3% | – |
| Cost of Goods Sold | $105 | $112 | $118 | $98 |
| Gross Profit | $41 | $49 | $49 | $43 |
| % Margin | 28.3% | 30.5% | 29.3% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $24 | $24 | $23 | $22 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $24 | $24 | $23 | $22 |
| Operating Income | $17 | $25 | $25 | $21 |
| % Margin | 11.7% | 15.8% | 15.3% | 14.6% |
| Other Income/Exp. Net | $5 | $4 | $2 | $1 |
| Pre-Tax Income | $22 | $30 | $27 | $22 |
| Tax Expense | $5 | $7 | $6 | $5 |
| Net Income | $17 | $23 | $21 | $17 |
| % Margin | 11.4% | 14% | 12.5% | 11.8% |
| EPS | 1.35 | 1.84 | 1.69 | 1.33 |
| % Growth | -26.6% | 8.9% | 27.1% | – |
| EPS Diluted | 1.35 | 1.84 | 1.69 | 1.33 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $2 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $4 | $4 | $4 |
| EBITDA | $21 | $29 | $29 | $24 |
| % Margin | 14.2% | 18.2% | 17.7% | 17.3% |