CompX International Inc
NYSE-MKT:CIX
Income Statement
Earnings Waterfall
CompX International Inc
Revenue
|
161.3m
USD
|
Cost of Revenue
|
-112.1m
USD
|
Gross Profit
|
49.2m
USD
|
Operating Expenses
|
-23.8m
USD
|
Operating Income
|
25.4m
USD
|
Other Expenses
|
-2.8m
USD
|
Net Income
|
22.6m
USD
|
Income Statement
CompX International Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
92
N/A
|
96
+5%
|
99
+3%
|
101
+2%
|
104
+2%
|
106
+2%
|
108
+2%
|
108
+0%
|
109
+1%
|
108
-1%
|
106
-2%
|
108
+2%
|
109
+1%
|
112
+3%
|
115
+3%
|
113
-1%
|
112
-1%
|
110
-1%
|
113
+2%
|
116
+3%
|
118
+2%
|
121
+2%
|
122
+1%
|
122
0%
|
124
+2%
|
125
+1%
|
115
-8%
|
114
-1%
|
115
+0%
|
118
+3%
|
131
+11%
|
137
+5%
|
141
+3%
|
147
+4%
|
152
+4%
|
161
+5%
|
167
+4%
|
166
-1%
|
161
-3%
|
158
-2%
|
161
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(64)
|
(67)
|
(69)
|
(71)
|
(72)
|
(73)
|
(74)
|
(74)
|
(76)
|
(75)
|
(74)
|
(75)
|
(74)
|
(75)
|
(77)
|
(77)
|
(77)
|
(76)
|
(77)
|
(78)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(86)
|
(79)
|
(80)
|
(82)
|
(85)
|
(93)
|
(96)
|
(98)
|
(103)
|
(106)
|
(114)
|
(118)
|
(116)
|
(115)
|
(111)
|
(112)
|
|
Gross Profit |
28
N/A
|
29
+6%
|
30
+3%
|
31
+2%
|
32
+4%
|
33
+3%
|
34
+2%
|
34
0%
|
33
-1%
|
33
-1%
|
32
-2%
|
34
+4%
|
35
+4%
|
37
+4%
|
38
+3%
|
36
-3%
|
35
-5%
|
35
-1%
|
36
+5%
|
38
+4%
|
38
+1%
|
38
+0%
|
38
-1%
|
38
0%
|
39
+3%
|
40
+2%
|
36
-9%
|
34
-6%
|
33
-4%
|
33
+2%
|
37
+12%
|
41
+10%
|
43
+4%
|
44
+2%
|
46
+5%
|
47
+2%
|
49
+4%
|
49
+1%
|
46
-7%
|
47
+1%
|
49
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
|
Operating Income |
9
N/A
|
11
+20%
|
12
+9%
|
13
+4%
|
14
+8%
|
14
+3%
|
14
+3%
|
14
N/A
|
14
-3%
|
14
-3%
|
13
-4%
|
14
+8%
|
16
+11%
|
17
+7%
|
18
+5%
|
17
-6%
|
15
-8%
|
15
-1%
|
16
+9%
|
18
+7%
|
18
+1%
|
18
0%
|
17
-2%
|
17
-1%
|
18
+3%
|
18
+4%
|
15
-18%
|
13
-14%
|
12
-9%
|
13
+7%
|
16
+27%
|
19
+19%
|
21
+8%
|
21
+2%
|
23
+9%
|
24
+3%
|
25
+7%
|
26
+3%
|
23
-13%
|
23
+3%
|
25
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
11
+21%
|
12
+9%
|
13
+4%
|
14
+8%
|
14
+3%
|
14
+3%
|
14
+0%
|
14
-3%
|
14
-2%
|
13
-4%
|
14
+8%
|
16
+12%
|
17
+9%
|
19
+8%
|
18
-3%
|
17
-5%
|
17
+1%
|
19
+9%
|
20
+7%
|
20
+2%
|
21
+1%
|
20
-1%
|
20
-1%
|
21
+3%
|
21
+2%
|
18
-17%
|
15
-15%
|
13
-10%
|
14
+4%
|
17
+24%
|
20
+17%
|
22
+7%
|
22
+2%
|
24
+9%
|
25
+4%
|
27
+9%
|
29
+5%
|
26
-9%
|
27
+4%
|
30
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
6
|
7
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
11
|
12
|
12
|
11
|
12
|
14
|
15
|
15
|
16
|
15
|
15
|
16
|
16
|
13
|
11
|
10
|
11
|
13
|
16
|
17
|
17
|
19
|
19
|
21
|
22
|
20
|
21
|
23
|
|
Net Income (Common) |
6
N/A
|
7
+21%
|
8
+10%
|
8
+3%
|
9
+5%
|
9
+3%
|
9
+3%
|
9
+0%
|
9
-1%
|
9
-2%
|
9
-4%
|
9
+9%
|
10
+13%
|
11
+9%
|
12
+8%
|
12
-4%
|
13
+12%
|
14
+4%
|
15
+12%
|
17
+9%
|
15
-9%
|
16
+2%
|
15
-1%
|
15
0%
|
16
+4%
|
16
+2%
|
13
-17%
|
11
-15%
|
10
-9%
|
11
+4%
|
13
+24%
|
16
+17%
|
17
+6%
|
17
+2%
|
18
+9%
|
19
+4%
|
21
+8%
|
22
+5%
|
20
-10%
|
21
+4%
|
23
+9%
|
|
EPS (Diluted) |
0.49
N/A
|
0.59
+20%
|
0.65
+10%
|
0.67
+3%
|
0.7
+4%
|
0.72
+3%
|
0.74
+3%
|
0.74
N/A
|
0.73
-1%
|
0.72
-1%
|
0.69
-4%
|
0.75
+9%
|
0.84
+12%
|
0.92
+10%
|
0.99
+8%
|
0.95
-4%
|
1.06
+12%
|
1.1
+4%
|
1.24
+13%
|
1.35
+9%
|
1.23
-9%
|
1.25
+2%
|
1.24
-1%
|
1.24
N/A
|
1.29
+4%
|
1.31
+2%
|
1.08
-18%
|
0.92
-15%
|
0.84
-9%
|
0.87
+4%
|
1.08
+24%
|
1.26
+17%
|
1.34
+6%
|
1.37
+2%
|
1.5
+9%
|
1.56
+4%
|
1.7
+9%
|
1.79
+5%
|
1.62
-9%
|
1.69
+4%
|
1.84
+9%
|