CIX
CompX International Inc
NYSE MKT: CIX · INDUSTRIALS · SECURITY & PROTECTION SERVICES
$23.66
+1.98% today
Updated 2026-04-30
Market cap
$292.18M
P/E ratio
15.01
P/S ratio
1.85x
EPS (TTM)
$1.58
Dividend yield
5.08%
52W range
$20 – $31
Volume
0.0M
CompX International Inc (CIX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $190.12M | $177.68M | $165.50M | $116.10M | $135.26M | $138.84M | $83.20M | $92.05M | $103.80M | $109.00M | $108.90M | $112.00M | $118.20M | $124.24M | $114.54M | $140.80M | $166.60M | $161.29M | $145.94M | $158.28M |
| Revenue growth (YoY) | — | -6.5% | -6.9% | -29.8% | +16.5% | +2.6% | -40.1% | +10.6% | +12.8% | +5.0% | -0.1% | +2.8% | +5.5% | +5.1% | -7.8% | +22.9% | +18.3% | -3.2% | -9.5% | +8.5% |
| Cost of revenue | $143.65M | $132.46M | $125.25M | $92.30M | $99.27M | $103.64M | $58.87M | $64.47M | $71.60M | $75.60M | $73.70M | $77.20M | $79.90M | $85.28M | $81.69M | $98.10M | $117.80M | $112.07M | $104.58M | $110.11M |
| Gross profit | $46.47M | $45.23M | $40.25M | $23.80M | $35.99M | $35.20M | $24.33M | $27.57M | $32.20M | $33.40M | $35.20M | $34.80M | $38.30M | $38.96M | $32.85M | $42.70M | $48.80M | $49.22M | $41.36M | $48.18M |
| Gross margin | 24.4% | 25.5% | 24.3% | 20.5% | 26.6% | 25.4% | 29.2% | 30.0% | 31.0% | 30.6% | 32.3% | 31.1% | 32.4% | 31.4% | 28.7% | 30.3% | 29.3% | 30.5% | 28.3% | 30.4% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $26.06M | $25.85M | $24.82M | $26.72M | $25.79M | $24.27M | $17.75M | $18.25M | $18.64M | $19.43M | $19.59M | $19.59M | $20.46M | $21.30M | $21.03M | $22.22M | $23.36M | $23.78M | $24.34M | $25.57M |
| Operating income | $20.30M | $15.56M | $6.19M | $-4.00M | $9.33M | $15.47M | $5.42M | $9.33M | $13.60M | $14.00M | $15.60M | $15.20M | $17.80M | $17.67M | $11.82M | $20.50M | $25.40M | $25.43M | $17.02M | $22.60M |
| Operating margin | 10.7% | 8.8% | 3.7% | -3.4% | 6.9% | 11.1% | 6.5% | 10.1% | 13.1% | 12.8% | 14.3% | 13.6% | 15.1% | 14.2% | 10.3% | 14.6% | 15.2% | 15.8% | 11.7% | 14.3% |
| EBITDA | $30.94M | $26.57M | $15.66M | $4.22M | $17.39M | $22.68M | $11.19M | $12.64M | $17.13M | $17.54M | $19.30M | $18.87M | $21.25M | $21.35M | $15.64M | $24.34M | $29.38M | $29.41M | $20.71M | $26.26M |
| EBITDA margin | 16.3% | 15.0% | 9.5% | 3.6% | 12.9% | 16.3% | 13.5% | 13.7% | 16.5% | 16.1% | 17.7% | 16.9% | 18.0% | 17.2% | 13.7% | 17.3% | 17.6% | 18.2% | 14.2% | 16.6% |
| EBIT | $19.14M | $15.56M | $6.43M | $-3.99M | $9.71M | $15.90M | $5.42M | $9.37M | $13.60M | $14.00M | $15.60M | $15.20M | $17.80M | $17.67M | $11.82M | $20.50M | $25.40M | $25.43M | $17.02M | $22.60M |
| Interest expense | $219000.00 | $760000.00 | $2.36M | $1.10M | $914000.00 | $804000.00 | $479000.00 | $127000.00 | $0.00 | $0.00 | $390000.00 | $1.93M | $2.66M | $6.88M | $5.53M | $5.04M | $1.88M | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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% |
| Net income | $11.66M | $8.98M | $-3.10M | $-2.00M | $3.05M | $7.67M | $34.96M | $6.01M | $8.70M | $9.10M | $10.50M | $13.20M | $15.30M | $16.00M | $10.32M | $16.60M | $20.90M | $22.59M | $16.59M | $19.48M |
| Net income growth (YoY) | — | -23.0% | -134.5% | +35.5% | +252.6% | +151.4% | +355.6% | -82.8% | +44.6% | +4.6% | +15.4% | +25.7% | +15.9% | +4.6% | -35.5% | +60.8% | +25.9% | +8.1% | -26.6% | +17.4% |
| Profit margin | 6.1% | 5.1% | -1.9% | -1.7% | 2.3% | 5.5% | 42.0% | 6.5% | 8.4% | 8.3% | 9.6% | 11.8% | 12.9% | 12.9% | 9.0% | 11.8% | 12.5% | 14.0% | 11.4% | 12.3% |