CompX International
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CompX International's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 3% to $161,287,000. The net income raised on $22,593,000 and profit margin reached 14%. Total operating expenses were $23,784,000.
Profit Margin
| 2014 | 103.8M | 8.7M | 8.38% |
|---|---|---|---|
| 2015 | 109M | 9.1M | 8.35% |
| 2016 | 108.9M | 10.5M | 9.64% |
| 2017 | 112M | 13.2M | 11.79% |
| 2018 | 118.2M | 15.3M | 12.94% |
| 2019 | 124.2M | 16M | 12.88% |
| 2020 | 114.5M | 10.32M | 9.02% |
| 2021 | 140.8M | 16.56M | 11.77% |
| 2022 | 166.6M | 20.87M | 12.53% |
| 2023 | 161.28M | 22.59M | 14.01% |
CIX Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 161.28M | 166.6M | 140.8M | 114.5M | 124.2M | 118.2M | 112M | 108.9M | 109M | 103.8M |
Cost of revenue | 112.06M | 117.8M | 98.1M | 81.7M | 85.2M | 79.9M | 77.2M | 73.7M | 75.6M | 71.6M |
Gross profit | 49.21M | 48.8M | 42.7M | 32.8M | 39M | 38.3M | 34.8M | 35.2M | 33.4M | 32.2M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 23.78M | 23.4M | 22.2M | 21M | 21.3M | 20.5M | 19.6M | 19.6M | 19.4M | 18.6M |
Operating income | 25.43M | 25.4M | 20.5M | 7.97M | 14.01M | 17.8M | 15.2M | 15.6M | 14M | 13.6M |
Other income (expenses), net | 4.16M | 1.9M | 1.2M | 1.68M | 6.88M | 2.66M | 1.92M | 400K | 50K | 66K |
Income before tax | 29.60M | 27.3M | 21.7M | 13.5M | 20.9M | 20.5M | 17.2M | 16M | 14M | 13.7M |
Income tax expense | 7.01M | 6.4M | 5.1M | 3.2M | 4.9M | 5.2M | 4M | 5.5M | 4.9M | 5M |
Net income | 22.59M | 20.87M | 16.56M | 10.32M | 16M | 15.3M | 13.2M | 10.5M | 9.1M | 8.7M |
Earnings per share | ||||||||||
Basic EPS | 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 | 1.06 | 0.84 | 0.73 | 0.7 |
Diluted EPS | 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 | 1.06 | 0.84 | 0.73 | 0.7 |
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