CompX Statements
CI
Data from CompX`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
30 Oct, 2024
CompX Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
35.887
-5.5 %
100
24.722
68.9
11.165
15.5 %
31.1
—
0
6.084
17
6.084
2.2 %
17
5.081
36.8 %
14.2
1.295
3.6
—
0
6.376
29.1 %
17.8
1.532
4.3
4.844
29 %
13.5
0.393
12.316
37.971
-12 %
100
28.304
74.5
9.667
-29 %
25.5
—
0
5.952
15.7
5.952
-3.1 %
15.7
3.715
-50.4 %
9.8
1.224
3.2
—
0
4.939
-42.9 %
13
1.185
3.1
3.754
-43.9 %
9.9
0.305
12.314
43.165
7 %
100
29.542
68.4
13.623
8 %
31.6
—
0
6.14
14.2
6.14
1.1 %
14.2
7.483
14.3 %
17.3
1.165
2.7
—
0
8.648
13.7 %
20
1.952
4.5
6.696
16.3 %
15.5
0.544
12.314
40.355
10.2 %
100
27.736
68.7
12.619
22.8 %
31.3
—
0
6.074
15.1
6.074
2.8 %
15.1
6.545
49.9 %
16.2
1.064
2.6
—
0
7.609
42 %
18.9
1.852
4.6
5.757
41.4 %
14.3
0.468
12.314
36.616
-11 %
100
26.343
71.9
10.273
-19.1 %
28.1
—
0
5.906
16.1
5.906
4.3 %
16.1
4.367
-38 %
11.9
0.992
2.7
—
0
5.359
-32.9 %
14.6
1.287
3.5
4.072
-32.9 %
11.1
0.331
12.31
41.151
2.9 %
100
28.447
69.1
12.704
13.9 %
30.9
—
0
5.664
13.8
5.664
-0.4 %
13.8
7.04
28.8 %
17.1
0.947
2.3
—
0
7.987
28.1 %
19.4
1.919
4.7
6.068
27.5 %
14.7
0.493
12.307
39.973
-6.7 %
100
28.819
72.1
11.154
-6.6 %
27.9
—
0
5.689
14.2
5.689
-5.4 %
14.2
5.465
-7.7 %
13.7
0.768
1.9
—
0
6.233
-3.8 %
15.6
1.372
3.4
4.761
-3.8 %
11.9
0.395
12.304
42.864
2.9 %
100
30.928
72.2
11.936
-12.4 %
27.8
—
0
6.016
14
6.016
2.2 %
14
5.92
-23.6 %
13.8
0.558
1.3
—
0
6.478
-19.8 %
15.1
1.528
3.6
4.95
-19.9 %
11.5
0.402
12.307
41.675
-0.9 %
100
28.046
67.3
13.629
12.8 %
32.7
—
0
5.884
14.1
5.884
1.9 %
14.1
7.745
22.8 %
18.6
0.337
0.8
—
0
8.082
24 %
19.4
1.906
4.6
6.176
23.9 %
14.8
0.499
12.367
42.05
23.4 %
100
29.97
71.3
12.08
27.3 %
28.7
—
0
5.774
13.7
5.774
1.9 %
13.7
6.306
65.1 %
15
0.214
0.5
—
0
6.52
60.1 %
15.5
1.536
3.7
4.984
59.2 %
11.9
0.403
12.381
34.082
-1.4 %
100
24.596
72.2
9.486
-13.1 %
27.8
—
0
5.666
16.6
5.666
-2.2 %
16.6
3.82
-25.6 %
11.2
0.252
0.7
—
0
4.072
-24.9 %
11.9
0.841
2.5
3.131
-24.2 %
9.2
0.261
12.393
34.556
-4.7 %
100
23.634
68.4
10.922
-3.4 %
31.6
—
0
5.791
16.8
5.791
4.4 %
16.8
5.131
-10.9 %
14.8
0.289
0.8
—
0
5.42
-10.8 %
15.7
1.288
3.7
4.132
-10.6 %
12
0.333
12.406
36.253
0.9 %
100
24.947
68.8
11.306
2.5 %
31.2
—
0
5.548
15.3
5.548
6.3 %
15.3
5.758
-1 %
15.9
0.318
0.9
—
0
6.076
-1.3 %
16.8
1.456
4
4.62
-1.4 %
12.7
0.372
12.403
35.924
19.7 %
100
24.889
69.3
11.035
42.9 %
30.7
—
0
5.218
14.5
5.218
-3 %
14.5
5.817
148 %
16.2
0.338
0.9
—
0
6.155
128.9 %
17.1
1.47
4.1
4.685
117.4 %
13
0.377
12.443
30
5.5 %
100
22.277
74.3
7.723
5.4 %
25.7
—
0
5.377
17.9
5.377
2.5 %
17.9
2.346
12.7 %
7.8
0.343
1.1
—
0
2.689
10.1 %
9
0.434
1.4
2.155
17.6 %
7.2
0.181
12.451
28.426
19.4 %
100
21.098
74.2
7.328
-0.5 %
25.8
—
0
5.246
18.5
5.246
5 %
18.5
2.082
-12.1 %
7.3
0.36
1.3
—
0
2.442
-10.8 %
8.6
0.61
2.1
1.832
-11.3 %
6.4
0.147
12.451
23.8
-26.3 %
100
16.434
69.1
7.366
-29.4 %
30.9
—
0
4.997
21
4.997
-7.7 %
21
2.369
-52.8 %
10
0.37
1.6
—
0
2.739
-51.3 %
11.5
0.674
2.8
2.065
-51.7 %
8.7
0.166
12.446
32.311
9 %
100
21.88
67.7
10.431
16.9 %
32.3
—
0
5.411
16.7
5.411
-0.5 %
16.7
5.02
44 %
15.5
0.607
1.9
—
0
5.627
32.6 %
17.4
1.356
4.2
4.271
32.2 %
13.2
0.343
12.443
29.633
-0.2 %
100
20.709
69.9
8.924
-5.8 %
30.1
—
0
5.437
18.3
5.437
4.4 %
18.3
3.487
-18.3 %
11.8
0.758
2.6
—
0
4.245
-17 %
14.3
1.015
3.4
3.23
-16.9 %
10.9
0.26
12.443
29.703
-11.9 %
100
20.227
68.1
9.476
-13.4 %
31.9
—
0
5.21
17.5
5.21
-2 %
17.5
4.266
-24.1 %
14.4
0.848
2.9
—
0
5.114
-20.7 %
17.2
1.227
4.1
3.887
-20.6 %
13.1
0.312
12.443
33.73
8.2 %
100
22.791
67.6
10.939
13.7 %
32.4
—
0
5.317
15.8
5.317
-0.3 %
15.8
5.622
31 %
16.7
0.828
2.5
—
0
6.45
25.8 %
19.1
1.555
4.6
4.895
22.8 %
14.5
0.394
12.439
31.176
13.8 %
100
21.552
69.1
9.624
21.2 %
30.9
—
0
5.334
17.1
5.334
6.6 %
17.1
4.29
46.3 %
13.8
0.837
2.7
—
0
5.127
39 %
16.4
1.141
3.7
3.986
49.3 %
12.8
0.321
12.436
27.39
-8.8 %
100
19.452
71
7.938
-17.3 %
29
—
0
5.006
18.3
5.006
-1.3 %
18.3
2.932
-35.1 %
10.7
0.756
2.8
—
0
3.688
-29.3 %
13.5
1.018
3.7
2.67
-32.1 %
9.7
0.21
12.714
30.029
-7.3 %
100
20.435
68.1
9.594
-14.6 %
31.9
—
0
5.074
16.9
5.074
-3.4 %
16.9
4.52
-24.4 %
15.1
0.697
2.3
—
0
5.217
-21.2 %
17.4
1.286
4.3
3.931
-21.4 %
13.1
0.316
12.436
32.39
14 %
100
21.15
65.3
11.24
18.3 %
34.7
—
0
5.25
16.2
5.25
2.3 %
16.2
5.98
36.8 %
18.5
0.64
2
—
0
6.62
33.7 %
20.4
1.63
5
5
34 %
15.4
0.4
12.43
28.41
13.2 %
100
18.91
66.6
9.5
27.9 %
33.4
—
0
5.13
18.1
5.13
9.4 %
18.1
4.37
59.5 %
15.4
0.57
2
—
0
4.95
49.5 %
17.4
1.22
4.3
3.73
-12.2 %
13.1
0.3
12.43
25.09
-7 %
17.66
7.43
-9.4 %
—
4.69
4.69
-2.9 %
2.74
-18.7 %
0.57
—
3.31
-15.3 %
0.92
4.25
70 %
0.34
12.43
26.99
-10 %
18.79
8.2
-13.8 %
—
4.83
4.83
-1.6 %
3.37
-26.7 %
0.55
—
3.91
-23 %
1.42
2.5
-24.2 %
0.2
12.43
30
0.2 %
20.49
9.51
-1.9 %
—
4.91
4.91
-4.8 %
4.6
1.8 %
0.48
—
5.08
4.5 %
1.78
3.3
4.8 %
0.27
12.42
29.95
13.7 %
20.26
9.69
6.7 %
—
5.16
5.16
2.4 %
4.52
12.2 %
0.34
—
4.86
14.1 %
1.71
3.15
10.5 %
0.25
12.42
26.33
-7.3 %
17.26
9.08
-3.4 %
—
5.05
5.04
2.4 %
4.03
-9.8 %
0.23
—
4.26
-6.6 %
1.41
2.85
-4 %
0.23
12.42
28.4
4.8 %
19.01
9.4
10.7 %
—
4.93
4.92
3.1 %
4.47
20.2 %
0.09
—
4.56
21.3 %
1.59
2.97
21.7 %
0.24
12.42
27.11
0.1 %
18.62
8.49
3.4 %
—
4.77
4.77
-1.6 %
3.72
11 %
0.04
—
3.76
10.9 %
1.32
2.44
10.9 %
0.2
12.42
27.08
5.5 %
18.87
8.21
8.6 %
—
4.85
4.85
-3.6 %
3.35
32.4 %
0.03
—
3.39
32.9 %
1.19
2.2
33.3 %
0.18
12.41
25.68
-3.1 %
18.12
7.56
-6.9 %
—
5.03
5.03
7.5 %
2.53
-26.2 %
—
0.02
2.55
-26.1 %
0.9
1.65
-26.3 %
0.13
12.41
26.51
-8.3 %
18.39
8.12
-11.4 %
—
4.68
4.68
-3.5 %
3.43
-20.4 %
0.02
—
3.45
-20 %
1.21
2.24
-20.3 %
0.18
12.41
28.92
3.7 %
19.76
9.16
6.9 %
—
4.85
4.85
-0.2 %
4.31
16.5 %
0.01
—
4.31
16.2 %
1.5
2.81
16.6 %
0.23
12.41
27.89
12.7 %
19.33
8.57
10.7 %
—
4.87
4.86
1.9 %
3.7
24.2 %
0.01
—
3.71
22.8 %
1.3
2.41
38.5 %
0.19
12.4
24.74
-6.5 %
17
7.74
-4.9 %
—
4.77
4.77
1.3 %
2.98
-13.1 %
0.05
—
3.02
-12.2 %
1.29
1.74
-22 %
0.14
12.4
26.47
-1.4 %
18.33
8.14
-5.5 %
—
4.71
4.71
0.2 %
3.43
-12.3 %
0.01
—
3.44
-12.2 %
1.21
2.23
-12.9 %
0.18
12.4
26.85
4.2 %
18.24
8.61
11.1 %
—
4.7
4.7
5.4 %
3.91
18.8 %
0.01
—
3.92
19.1 %
1.36
2.56
19.6 %
0.21
12.4
25.78
15.4 %
18.03
7.75
20.5 %
—
4.46
4.46
0 %
3.29
67 %
0.01
—
3.29
66.2 %
1.15
2.14
58.5 %
0.17
12.4
22.34
-7.7 %
15.91
6.43
-14.4 %
—
4.46
4.46
-1.5 %
1.97
-33.9 %
0.01
—
1.98
-33.3 %
0.63
1.35
-31.1 %
0.11
12.4
24.21
0.7 %
16.7
7.51
-1.3 %
—
4.54
4.53
-3 %
2.98
1.4 %
-0.01
0.01
2.97
2.4 %
1.02
1.96
8.3 %
0.16
12.4
24.04
12.1 %
16.43
7.61
26.4 %
—
4.67
4.67
1.7 %
2.94
105.6 %
-0.05
—
2.9
108.6 %
1.08
1.81
101.1 %
0.15
12.39
21.45
10.9 %
15.43
6.02
9.5 %
—
4.59
4.59
17.1 %
1.43
-9.5 %
-0.06
0.02
1.39
1644.4 %
0.5
0.9
-96.9 %
0.07
12.39
19.34
—
13.84
5.5
—
—
4.7
3.92
—
1.58
—
-0.13
—
-0.09
—
-0.66
28.74
—
2.294
12.53