CompX International Inc. (CIX) Income Statement
CIX 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCIX revenue and net income
Where CIX's revenue goes
2025Each bar shows an amount and its share of revenue. CIX kept 12.3% of revenue as net income.
CIX profit margins
CIX growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +8.5% | −1.7% | +6.7% | +3.8% |
| Gross profit | +16.5% | −0.4% | +8.0% | +3.7% |
| Operating income | +32.8% | −3.8% | +13.9% | +4.9% |
| Net income | +17.4% | −2.3% | +13.5% | +7.9% |
| EPS (diluted) | +17.0% | −2.2% | +13.5% | +8.3% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CIX quarterly EPS vs estimates
CompX International beat the analyst EPS estimate in 1 of the last 1 quarters. Next report: November 4, 2026.
CIX income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $158.3M | $145.9M | $161.3M | $166.6M | $140.8M | $114.5M | $124.2M | $118.2M | $112.0M | $108.9M |
| Cost of revenue | $110.1M | $104.6M | $112.1M | $117.8M | $98.1M | $81.7M | $85.3M | $79.9M | $77.2M | $73.7M |
| Gross profit | $48.2M | $41.4M | $49.2M | $48.8M | $42.7M | $32.8M | $39.0M | $38.3M | $34.8M | $35.2M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $25.6M | $24.3M | $23.8M | $23.4M | $22.2M | $21.0M | $21.3M | $20.5M | $19.6M | $19.6M |
| Total operating expenses | $25.6M | $24.3M | $23.8M | $23.4M | $22.2M | $21.0M | $21.3M | $20.5M | $19.6M | $19.6M |
| Operating income | $22.6M | $17.0M | $25.4M | $25.4M | $20.5M | $11.8M | $17.7M | $17.8M | $15.2M | $15.6M |
| Interest income | $3.2M | $4.7M | $4.2M | $1.9M | $1.2M | $1.7M | $3.3M | $2.7M | $1.9M | $390,000 |
| Interest expense | — | — | — | $1.9M | $5.0M | $5.5M | $6.9M | $2.7M | $1.9M | $390,000 |
| Income before taxes | $25.8M | $21.7M | $29.6M | $27.3M | $21.7M | $13.5M | $20.9M | $20.5M | $17.2M | $16.0M |
| Income taxes | $6.4M | $5.2M | $7.0M | $6.4M | $5.1M | $3.2M | $4.9M | $5.2M | $4.0M | $5.5M |
| Net income | $19.5M | $16.6M | $22.6M | $20.9M | $16.6M | $10.3M | $16.0M | $15.3M | $13.2M | $10.5M |
| EBITDA | $29.5M | $25.4M | $33.6M | $29.4M | $24.3M | $15.6M | $21.4M | $21.3M | $18.9M | $19.3M |
| EPS (diluted) | $1.58 | $1.35 | $1.83 | $1.69 | $1.33 | $0.84 | $1.28 | $1.23 | $0.91 | $0.91 |
| Gross margin | 30.4% | 28.3% | 30.5% | 29.3% | 30.3% | 28.7% | 31.4% | 32.4% | 31.1% | 32.3% |
| Operating margin | 14.3% | 11.7% | 15.8% | 15.2% | 14.6% | 10.3% | 14.2% | 15.1% | 13.6% | 14.3% |
| Net margin | 12.3% | 11.4% | 14.0% | 12.5% | 11.8% | 9.0% | 12.9% | 12.9% | 11.8% | 9.6% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $43.6M | $40.6M | $37.7M | $40.0M | $40.4M | $40.3M | $38.4M | $33.7M | $35.9M | $38.0M | $43.2M | $40.4M |
| Cost of revenue | $28.1M | $27.3M | $25.6M | $28.9M | $27.5M | $28.1M | $27.4M | $24.2M | $24.7M | $28.3M | $29.5M | $27.7M |
| Gross profit | $15.5M | $13.3M | $12.1M | $11.0M | $12.9M | $12.2M | $11.1M | $9.5M | $11.2M | $9.7M | $13.6M | $12.6M |
| Sales, general & admin | $6.6M | $6.2M | $6.4M | $6.3M | $6.6M | $6.3M | $6.2M | $6.1M | $6.1M | $6.0M | $6.1M | $6.1M |
| Total operating expenses | $6.6M | $6.2M | $6.4M | $6.3M | $6.6M | $6.3M | $6.2M | $6.1M | $6.1M | $6.0M | $6.1M | $6.1M |
| Operating income | $8.9M | $7.0M | $5.7M | $4.8M | $6.3M | $5.9M | $4.9M | $3.3M | $5.1M | $3.7M | $7.5M | $6.5M |
| Interest income | $662,000 | $677,000 | $710,000 | $800,000 | $846,000 | $873,000 | $960,000 | $1.2M | $1.3M | $1.2M | $1.2M | $1.1M |
| Interest expense | — | — | — | — | — | — | — | — | — | — | $1.0M | — |
| Income before taxes | $9.6M | $7.7M | $6.4M | $5.6M | $7.2M | $6.7M | $5.8M | $4.6M | $6.4M | $4.9M | $8.6M | $7.6M |
| Income taxes | $2.3M | $1.9M | $1.7M | $1.3M | $1.7M | $1.6M | $1.3M | $1.1M | $1.5M | $1.2M | $2.0M | $1.9M |
| Net income | $7.3M | $5.9M | $4.7M | $4.2M | $5.5M | $5.1M | $4.5M | $3.5M | $4.8M | $3.8M | $6.7M | $5.8M |
| EBITDA | $9.8M | $8.6M | $7.3M | $6.5M | $8.1M | $7.7M | $6.8M | $5.5M | $7.3M | $5.9M | $9.6M | $8.6M |
| EPS (diluted) | $0.59 | $0.47 | $0.38 | $0.34 | $0.44 | $0.42 | $0.37 | $0.28 | $0.39 | $0.30 | $0.54 | $0.47 |
| Gross margin | 35.6% | 32.7% | 32.1% | 27.6% | 31.9% | 30.2% | 28.8% | 28.1% | 31.1% | 25.5% | 31.6% | 31.3% |
| Operating margin | 20.5% | 17.4% | 15.0% | 11.9% | 15.7% | 14.6% | 12.7% | 9.9% | 14.2% | 9.8% | 17.3% | 16.2% |
| Net margin | 16.7% | 14.4% | 12.4% | 10.6% | 13.5% | 12.7% | 11.7% | 10.3% | 13.5% | 9.9% | 15.5% | 14.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CIX's financial statements (latest annual report filed March 4, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CIX financial results
In fiscal year 2025 (ended December 31, 2025), CompX International reported revenue of $158.3 million, up 8.5% from the year before. It had net income of $19.5 million (up 17.4%), a net profit margin of 12.3%. Diluted earnings per share came to $1.58. Over five years revenue grew at an average rate of 6.7% a year.
See the CIX stock overview for the latest quote and news, or the CIX chart for price history and technical indicators.
CIX income statement FAQ
What is CompX International's annual revenue?
CompX International reported total revenue of $158.3 million for fiscal year 2025, which ended on December 31, 2025. That was up 8.5% from $145.9 million the previous year.
Is CompX International profitable?
Yes. CompX International reported net income of $19.5 million in fiscal 2025, a net profit margin of 12.3%; its operating margin was 14.3%.
What is CompX International's gross margin?
CompX International's gross margin was 30.4% in fiscal 2025: for every $100 of revenue, CompX International kept $30 after the direct cost of its products and services.
How fast is CompX International growing?
Revenue grew 6.7% a year on average over the last five fiscal years, from $114.5 million to $158.3 million.
What are CompX International's earnings per share?
CompX International earned $1.58 per diluted share in fiscal 2025, compared with $1.35 a year earlier.
When will CompX International report its next earnings?
CompX International is expected to report results for the quarter ending September 30, 2026 on November 4, 2026 after the market closes.
When does CompX International's fiscal year end?
CompX International's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 4, 2026.