Growth Metrics

Compx International (CIX) Cost of Revenue (2010 - 2026)

Compx International recorded quarterly Cost of Revenue of $27.3 million in Q1 2026, up 6.71% quarter-over-quarter from $25.6 million in Q4 2025, and down 2.82% year-over-year from $28.1 million in Q1 2025.

Compx International's Cost of Revenue history runs 17 years deep, the most recent figure standing at $27.3 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 2.82% year-over-year to $27.3 million; the TTM figure through Mar 2026 stood at $109.3 million (up 4.72% YoY), while the FY2025 annual figure was $110.1 million, up 5.29% from the prior year.
  • Cost of Revenue came in at $27.3 million for Q1 2026 at Compx International, up from $25.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $30.9 million in Q3 2022 to a low of $24.2 million in Q3 2024.
  • A 5-year average of $27.8 million and a median of $28.0 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 30.86% in 2022 and decreased 12.75% in 2024, its largest moves.
  • Compx International's Cost of Revenue stood at $28.8 million in 2022, then gained by 2.51% to $29.5 million in 2023, then retreated by 7.41% to $27.4 million in 2024, then slipped by 6.41% to $25.6 million in 2025, then grew by 6.71% to $27.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $27.3 million, $25.6 million, and $28.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 579.10 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 244.05 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 242.86 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 996.60 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 209.77 Mn
6 Geo 3.01 Bn 2.92 Bn - -
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 19.68 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 12.67 Mn
10 Compx International 309.80 Mn 260.36 Mn 13.25 Mn 27.32 Mn

Historic Data

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DateValue
Mar 31, 2026 27.32 Mn
Mar 31, 2026 27.32 Mn
Dec 31, 2025 25.60 Mn
Dec 31, 2025 25.60 Mn
Sep 30, 2025 28.92 Mn
Sep 30, 2025 28.92 Mn
Jun 30, 2025 27.48 Mn
Jun 30, 2025 27.48 Mn
Mar 31, 2025 28.11 Mn
Mar 31, 2025 28.11 Mn
Dec 31, 2024 27.35 Mn
Dec 31, 2024 27.35 Mn
Sep 30, 2024 24.20 Mn
Sep 30, 2024 24.20 Mn
Jun 30, 2024 24.72 Mn
Jun 30, 2024 24.72 Mn
Mar 31, 2024 28.30 Mn
Mar 31, 2024 28.30 Mn
Dec 31, 2023 29.54 Mn
Dec 31, 2023 29.54 Mn
Sep 30, 2023 27.74 Mn
Sep 30, 2023 27.74 Mn
Jun 30, 2023 26.34 Mn
Jun 30, 2023 26.34 Mn
Mar 31, 2023 28.45 Mn
Mar 31, 2023 28.45 Mn
Dec 31, 2022 28.82 Mn
Dec 31, 2022 28.82 Mn
Sep 30, 2022 30.93 Mn
Sep 30, 2022 30.93 Mn
Jun 30, 2022 28.05 Mn
Jun 30, 2022 28.05 Mn
Mar 31, 2022 29.97 Mn
Mar 31, 2022 29.97 Mn
Dec 31, 2021 24.60 Mn
Dec 31, 2021 24.60 Mn
Sep 30, 2021 23.63 Mn
Sep 30, 2021 23.63 Mn
Jun 30, 2021 24.95 Mn
Jun 30, 2021 24.95 Mn
Mar 31, 2021 24.89 Mn
Mar 31, 2021 24.89 Mn
Dec 31, 2020 22.28 Mn
Dec 31, 2020 22.28 Mn
Sep 30, 2020 21.10 Mn
Sep 30, 2020 21.10 Mn
Jun 30, 2020 16.43 Mn
Jun 30, 2020 16.43 Mn
Mar 31, 2020 21.88 Mn
Mar 31, 2020 21.88 Mn
Dec 31, 2019 20.71 Mn
Dec 31, 2019 20.71 Mn
Sep 30, 2019 20.23 Mn
Sep 30, 2019 20.23 Mn
Jun 30, 2019 22.79 Mn
Jun 30, 2019 22.79 Mn
Mar 31, 2019 21.55 Mn
Mar 31, 2019 21.55 Mn
Dec 31, 2018 19.45 Mn
Dec 31, 2018 19.45 Mn
Sep 30, 2018 20.44 Mn
Sep 30, 2018 20.44 Mn
Jun 30, 2018 21.15 Mn
Jun 30, 2018 21.15 Mn
Mar 31, 2018 18.91 Mn
Mar 31, 2018 18.91 Mn
Dec 31, 2017 17.66 Mn
Dec 31, 2017 17.66 Mn
Sep 30, 2017 18.79 Mn
Sep 30, 2017 18.79 Mn
Jun 30, 2017 20.49 Mn
Jun 30, 2017 20.49 Mn
Mar 31, 2017 20.26 Mn
Mar 31, 2017 20.26 Mn
Dec 31, 2016 17.26 Mn
Dec 31, 2016 17.26 Mn
Sep 30, 2016 19.01 Mn
Sep 30, 2016 19.01 Mn
Jun 30, 2016 18.62 Mn
Jun 30, 2016 18.62 Mn
Mar 31, 2016 18.87 Mn
Mar 31, 2016 18.87 Mn
Dec 31, 2015 18.12 Mn
Dec 31, 2015 18.12 Mn
Sep 30, 2015 18.39 Mn
Sep 30, 2015 18.39 Mn
Jun 30, 2015 19.76 Mn
Jun 30, 2015 19.76 Mn
Mar 31, 2015 19.33 Mn
Mar 31, 2015 19.33 Mn
Dec 31, 2014 17.00 Mn
Dec 31, 2014 17.00 Mn
Sep 30, 2014 18.33 Mn
Sep 30, 2014 18.33 Mn
Jun 30, 2014 18.24 Mn
Jun 30, 2014 18.24 Mn
Mar 31, 2014 18.03 Mn
Mar 31, 2014 18.03 Mn
Dec 31, 2013 15.91 Mn
Dec 31, 2013 15.91 Mn
Sep 30, 2013 16.70 Mn
Sep 30, 2013 16.70 Mn
Jun 30, 2013 16.43 Mn
Jun 30, 2013 16.43 Mn
Mar 31, 2013 15.43 Mn
Mar 31, 2013 15.43 Mn
Dec 31, 2012 13.84 Mn
Dec 31, 2012 13.84 Mn
Sep 30, 2012 14.97 Mn
Sep 30, 2012 14.97 Mn
Jun 30, 2012 15.64 Mn
Jun 30, 2012 15.64 Mn
Mar 31, 2012 14.42 Mn
Mar 31, 2012 14.42 Mn
Dec 31, 2011 -23.00 Mn
Dec 31, 2011 -23.00 Mn
Sep 30, 2011 27.20 Mn
Sep 30, 2011 27.20 Mn
Jun 30, 2011 25.41 Mn
Jun 30, 2011 25.41 Mn
Mar 31, 2011 26.10 Mn
Mar 31, 2011 26.10 Mn
Dec 31, 2010 -21.59 Mn
Dec 31, 2010 -21.59 Mn
Sep 30, 2010 26.04 Mn
Sep 30, 2010 26.04 Mn
Jun 30, 2010 25.53 Mn
Jun 30, 2010 25.53 Mn