COMPX INTERNATIONAL INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $118.2M | $112.0M | $108.9M | $109.0M | $103.8M | $92.0M | $83.2M | $79.8M |
| Cost of Revenue | $79.9M | $77.2M | $73.8M | $75.6M | $71.6M | $64.5M | $58.9M | $55.7M |
| Gross Profit | $38.3M | $34.8M | $35.2M | $33.4M | $32.2M | $27.6M | $24.3M | $24.1M |
| Gross Margin | 32.4% | 31.1% | 32.3% | 30.6% | 31.1% | 30.0% | 29.2% | 30.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $20.5M | $19.6M | $19.6M | $19.4M | $18.6M | $18.2M | $17.7M | $16.6M |
| Operating Income | $17.8M | $15.2M | $15.6M | $14.0M | $13.6M | $9.3M | $5.4M | $6.4M |
| Operating Margin | 15.1% | 13.6% | 14.3% | 12.8% | 13.1% | 10.1% | 6.5% | 8.0% |
| Interest Expense | — | — | — | — | — | $127.0K | $479.0K | $722.0K |
| Pretax Income | $20.5M | $17.2M | $16.0M | $14.0M | $13.7M | $9.2M | $4.9M | $6.0M |
| Income Tax Expense | $5.2M | $4.0M | $5.5M | $4.9M | $5.0M | $3.2M | $1.4M | $2.5M |
| Net Income | $15.3M | $13.2M | $10.5M | $9.1M | $8.7M | $6.0M | $35.0M | $7.7M |
| Net Margin | 13.0% | 11.8% | 9.6% | 8.4% | 8.3% | 6.5% | 42.0% | 9.6% |
| EPS (Basic) | $1.23 | $1.06 | $0.84 | $0.73 | $0.70 | $0.49 | $2.82 | $0.62 |
| EPS (Diluted) | $1.23 | $1.06 | $0.84 | $0.73 | $0.70 | $0.49 | $2.82 | $0.62 |
| Shares Outstanding (Basic) | 12.4M | 2.4M | 2.4M | 2.4M | 2.4M | 2.4M | — | — |
| Shares Outstanding (Diluted) | 12.4M | 2.4M | 2.4M | 2.4M | 2.4M | 2.4M | — | — |
| Dividends Per Share | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.28 | $0.50 | $0.50 |