Compx International Income Statement (2010-2025) | CIX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	35.92M	36.25M	34.56M	34.08M	42.05M	41.67M	42.86M	39.97M	41.15M	36.62M	40.35M	43.16M	37.97M	35.89M	33.67M	38.42M	40.27M	40.37M	39.95M	37.70M
Cost of Revenue (Quarter)	24.89M	24.95M	23.63M	24.60M	29.97M	28.05M	30.93M	28.82M	28.45M	26.34M	27.74M	29.54M	28.30M	24.72M	24.20M	27.35M	28.11M	27.48M	28.92M	25.60M
Gross Profit (Quarter)	11.04M	11.31M	10.92M	9.49M	12.08M	13.63M	11.94M	11.15M	12.70M	10.27M	12.62M	13.62M	9.67M	11.16M	9.47M	11.06M	12.16M	12.89M	11.03M	12.10M
Operating items
Selling, General & Administrative (Quarter)	5.22M	5.55M	5.79M	5.67M	5.77M	5.88M	6.02M	5.69M	5.66M	5.91M	6.07M	6.14M	5.95M	6.08M	6.12M	6.18M	6.29M	6.57M	6.27M	6.44M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	5.22M	5.55M	5.79M	5.67M	5.77M	5.88M	6.02M	5.69M	5.66M	5.91M	6.07M	6.14M	5.95M	6.08M	6.12M	6.18M	6.29M	6.57M	6.27M	6.44M
Operating Income (Quarter)	1.29M	1.28M	1.14M	16.82M	6.31M	7.75M	1.36M	1.31M	1.68M	1.13M	6.54M	1.82M	1.04M	1.34M	0.96M	4.88M	1.42M	6.32M	4.76M	-11.53M
EBIT (Quarter)	1.29M	1.28M	1.14M	16.82M	6.31M	7.75M	1.36M	1.31M	1.68M	1.13M	6.54M	1.82M	1.04M	1.34M	0.96M	4.88M	1.42M	6.32M	4.76M	-11.53M
Non-operating items
Interest & Investment Income (Quarter)	0.34M	0.32M	0.29M	0.25M	0.21M	0.34M	0.56M	0.77M	0.95M	0.99M	1.06M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	6.16M	6.08M	5.42M	4.07M	6.52M	8.08M	6.48M	6.23M	7.99M	5.36M	7.61M	8.65M	4.94M	6.38M	4.58M	5.84M	6.74M	7.17M	5.56M	6.36M
Tax Provisions (Quarter)	1.47M	1.46M	1.29M	1.26M	1.54M	1.91M	1.53M	1.47M	1.92M	1.29M	1.85M	2.67M	1.19M	1.53M	1.11M	1.77M	1.61M	1.71M	1.34M	2.39M
Profit After Tax (Quarter)	4.68M	4.62M	4.13M	3.13M	4.98M	6.18M	4.95M	4.76M	6.07M	4.07M	5.76M	6.70M	3.75M	4.84M	3.48M	4.51M	5.13M	5.45M	4.22M	4.67M
Income from Continuing Operations (Quarter)	4.68M	4.62M	4.13M	2.81M	4.98M	6.18M	4.95M	4.76M	6.07M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M	3.98M
Consolidated Net Income (Quarter)	4.68M	4.62M	4.13M	2.81M	4.98M	6.18M	4.95M	4.76M	6.07M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M	3.98M
Income towards Parent Company (Quarter)	4.68M	4.62M	4.13M	2.81M	4.98M	6.18M	4.95M	4.76M	6.07M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M	3.98M
Net Income towards Common Stockholders (Quarter)	4.68M	4.62M	4.13M	2.81M	13.44M	6.18M	4.95M	4.76M	16.11M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M	3.98M
Additional items
EPS (Basic) (Quarter)	0.38	0.37	0.33	0.26	0.40	0.50	0.40	0.39	0.49	0.33	0.47	0.55	0.31	0.39	0.28	0.37	0.42	0.44	0.34	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.38	0.37	0.33	0.26	0.40	0.50	0.40	0.39	0.49	0.33	0.47	0.55	0.31	0.39	0.28	0.37	0.42	0.44	0.34	0.38
Shares Outstanding (Weighted Average) (Quarter)	12.44M	12.40M	12.42M	12.41M	12.38M	12.37M	12.35M	12.34M	12.31M	12.31M	12.31M	12.31M	12.31M	12.32M	12.32M	12.32M	12.32M	12.32M	12.32M	12.32M
Shares Outstanding (Diluted Average) (Quarter)	12.44M	12.40M	12.42M	12.41M	12.38M	12.37M	12.31M	12.34M	12.31M	12.31M	12.31M	12.31M	12.31M	12.31M	12.32M	12.32M	12.32M	12.32M	12.32M	12.32M
EBITDA (Quarter)	1.29M	1.28M	1.14M	16.82M	4.98M	6.18M	4.95M	4.74M	6.04M	4.00M	5.79M	6.78M	3.75M	4.85M	3.48M	4.51M	5.13M	5.45M	4.22M	4.67M
Interest Expenses (Quarter)
Tax Rate (Quarter)	23.88%	23.96%	23.76%	30.99%	23.56%	23.58%	23.59%	23.62%	24.03%	24.02%	24.34%	30.90%	23.99%	24.03%	24.13%	30.27%	23.89%	23.90%	24.08%	37.49%

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Compx International Income Statement (2010-2025) | CIX

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