COMPX INTERNATIONAL INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $158.3M | $145.9M | $161.3M | $166.6M | $140.8M | $114.5M | $124.2M | $118.2M |
| Cost of Revenue | $110.1M | $104.6M | $112.1M | $117.8M | $98.1M | $81.7M | $85.3M | $79.9M |
| Gross Profit | $48.2M | $41.4M | $49.2M | $48.8M | $42.7M | $32.8M | $39.0M | $38.3M |
| Gross Margin | 30.4% | 28.3% | 30.5% | 29.3% | 30.4% | 28.7% | 31.4% | 32.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $25.6M | $24.3M | $23.8M | $23.4M | $22.2M | $21.0M | $21.3M | $20.5M |
| Operating Income | $22.6M | $17.0M | $25.4M | $25.4M | $20.5M | $11.8M | $17.7M | $17.8M |
| Operating Margin | 14.3% | 11.7% | 15.8% | 15.3% | 14.6% | 10.3% | 14.2% | 15.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $25.8M | $21.7M | $29.6M | $27.3M | $21.7M | $13.5M | $20.9M | $20.5M |
| Income Tax Expense | $6.4M | $5.2M | $7.0M | $6.4M | $5.2M | $3.2M | $4.9M | $5.2M |
| Net Income | $19.5M | $16.6M | $22.6M | $20.9M | $16.6M | $10.3M | $16.0M | $15.3M |
| Net Margin | 12.3% | 11.4% | 14.0% | 12.5% | 11.8% | 9.0% | 12.9% | 13.0% |
| EPS (Basic) | $1.58 | $1.35 | $1.84 | $1.69 | $1.34 | $0.83 | $1.29 | $1.23 |
| EPS (Diluted) | $1.58 | $1.35 | $1.84 | $1.69 | $1.34 | $0.83 | $1.29 | $1.23 |
| Shares Outstanding (Basic) | 12.3M | 12.3M | 12.3M | 12.3M | 12.4M | 12.4M | 12.4M | 12.4M |
| Shares Outstanding (Diluted) | 12.3M | 12.3M | 12.3M | 12.3M | 12.4M | 12.4M | 12.4M | 12.4M |
| Dividends Per Share | $0.30 | $0.30 | $0.25 | $0.25 | $0.20 | $0.10 | $0.07 | $0.05 |