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COMPX INTERNATIONAL INC (CIX)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  166.6140.8114.5124.2118.2112.0108.9109.0
            Revenue growth  18.3%22.9%-7.8%5.1%5.5%2.9%-0.1%5.0%
Cost of goods sold  117.898.181.785.379.977.273.875.6
Gross profit  48.842.732.839.038.334.835.233.4
            Gross margin  29.3%30.4%28.7%31.4%32.4%31.1%32.3%30.6%
Selling, general and administrative  23.422.221.021.320.519.619.619.4
EBITDA   [+]29.424.415.621.421.318.919.317.5
            EBITDA margin  17.7%17.3%13.7%17.2%18.0%16.9%17.7%16.1%
Depreciation and amortization  4.03.83.83.73.53.73.73.5
EBIT   [+]25.420.511.817.717.815.215.614.0
            EBIT margin  15.3%14.6%10.3%14.2%15.1%13.6%14.3%12.8%
Interest income  1.91.21.73.32.71.90.40.1
Pre-tax income  27.321.713.520.920.517.216.014.0
Income taxes  6.45.23.24.95.24.05.54.9
            Tax rate  23.6%23.7%23.5%23.6%25.2%23.1%34.5%35.0%
Net income  20.916.610.316.015.313.210.59.1
            Net margin  12.5%11.8%9.0%12.9%13.0%11.8%9.6%8.4%
   
Basic EPS   [+]$1.69$1.33$0.83$1.29$1.23$1.06$0.84$0.73
Diluted EPS   [+]$1.69$1.33$0.83$1.29$1.23$1.06$0.84$0.73
   
Dividends per share   [+]$0.25$0.20$0.10$0.07$0.05$0.05$0.20$0.20
   
Shares outstanding (basic)   [+]12.312.412.412.412.412.412.412.4
Shares outstanding (diluted)   [+]12.312.412.412.412.412.412.412.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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