CompX International Inc.
CIX · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $145,941 | $161,287 | $166,562 | $140,815 |
| % Growth | -9.5% | -3.2% | 18.3% | – |
| Cost of Goods Sold | $104,578 | $112,068 | $117,763 | $98,066 |
| Gross Profit | $41,363 | $49,219 | $48,799 | $42,749 |
| % 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 | $24,340 | $23,784 | $23,363 | $22,223 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $24,340 | $23,784 | $23,363 | $22,223 |
| Operating Income | $17,023 | $25,435 | $25,436 | $20,526 |
| % Margin | 11.7% | 15.8% | 15.3% | 14.6% |
| Other Income/Exp. Net | $4,714 | $4,168 | $1,877 | $1,197 |
| Pre-Tax Income | $21,737 | $29,603 | $27,313 | $21,723 |
| Tax Expense | $5,150 | $7,010 | $6,442 | $5,155 |
| Net Income | $16,587 | $22,593 | $20,871 | $16,568 |
| % 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 | 12,317 | 12,311 | 12,340 | 12,411 |
| Weighted Avg Shares Out Dil | 12,317 | 12,311 | 12,340 | 12,411 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,714 | $4,168 | $1,877 | $1,200 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,691 | $3,973 | $3,977 | $3,839 |
| EBITDA | $20,714 | $29,408 | $29,413 | $24,365 |
| % Margin | 14.2% | 18.2% | 17.7% | 17.3% |