CompX International Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $43.6M | $40.6M | $37.7M | $40.0M | $40.4M | $40.3M | $38.4M | $33.7M |
| Cost of Revenue | $28.1M | $27.3M | $25.6M | $28.9M | $27.5M | $28.1M | $27.4M | $24.2M |
| Gross Profit | $15.5M | $13.3M | $12.1M | $11.0M | $12.9M | $12.2M | $11.1M | $9.5M |
| Gross Margin | 35.6% | 32.7% | 32.1% | 27.6% | 31.9% | 30.2% | 28.8% | 28.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.6M | $6.2M | $6.4M | $6.3M | $6.6M | $6.3M | $6.2M | $6.1M |
| Operating Income | $8.9M | $7.1M | $5.7M | $4.8M | $6.3M | $5.9M | $4.9M | $3.3M |
| Operating Margin | 20.5% | 17.4% | 15.0% | 11.9% | 15.7% | 14.6% | 12.7% | 9.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $9.6M | $7.7M | $6.4M | $5.6M | $7.2M | $6.7M | $5.8M | $4.6M |
| Income Tax Expense | $2.3M | $1.9M | $1.7M | $1.3M | $1.7M | $1.6M | $1.3M | $1.1M |
| Net Income | $7.3M | $5.9M | $4.7M | $4.2M | $5.5M | $5.1M | $4.5M | $3.5M |
| Net Margin | 16.7% | 14.4% | 12.4% | 10.6% | 13.5% | 12.7% | 11.7% | 10.3% |
| EPS (Basic) | $0.59 | $0.48 | $0.38 | $0.34 | $0.44 | $0.42 | $0.37 | $0.28 |
| EPS (Diluted) | $0.59 | $0.48 | $0.38 | $0.34 | $0.44 | $0.42 | $0.37 | $0.28 |
| Shares Outstanding (Basic) | 12.3K | 12.3M | 12.3M | 12.3M | 12.3M | 12.3M | 12.3M | 12.3M |
| Shares Outstanding (Diluted) | 12.3K | 12.3M | 12.3M | 12.3M | 12.3M | 12.3M | 12.3M | 12.3M |
| Dividends Per Share | $0.30 | $0.30 | $-1.60 | $1.30 | $0.30 | $0.30 | $-2.60 | $2.30 |