CompX Statements
CI
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
100
24.722
68.9
11.165
31.1
—
0
6.084
17
6.084
17
5.081
14.2
1.295
3.6
—
0
6.376
17.8
1.532
4.3
4.844
13.5
0.393
12.316
37.971
100
28.304
74.5
9.667
25.5
—
0
5.952
15.7
5.952
15.7
3.715
9.8
1.224
3.2
—
0
4.939
13
1.185
3.1
3.754
9.9
0.305
12.314
43.165
100
29.542
68.4
13.623
31.6
—
0
6.14
14.2
6.14
14.2
7.483
17.3
1.165
2.7
—
0
8.648
20
1.952
4.5
6.696
15.5
0.544
12.314
40.355
100
27.736
68.7
12.619
31.3
—
0
6.074
15.1
6.074
15.1
6.545
16.2
1.064
2.6
—
0
7.609
18.9
1.852
4.6
5.757
14.3
0.468
12.314
36.616
100
26.343
71.9
10.273
28.1
—
0
5.906
16.1
5.906
16.1
4.367
11.9
0.992
2.7
—
0
5.359
14.6
1.287
3.5
4.072
11.1
0.331
12.31
41.151
100
28.447
69.1
12.704
30.9
—
0
5.664
13.8
5.664
13.8
7.04
17.1
0.947
2.3
—
0
7.987
19.4
1.919
4.7
6.068
14.7
0.493
12.307
39.973
100
28.819
72.1
11.154
27.9
—
0
5.689
14.2
5.689
14.2
5.465
13.7
0.768
1.9
—
0
6.233
15.6
1.372
3.4
4.761
11.9
0.395
12.304
42.864
100
30.928
72.2
11.936
27.8
—
0
6.016
14
6.016
14
5.92
13.8
0.558
1.3
—
0
6.478
15.1
1.528
3.6
4.95
11.5
0.402
12.307
41.675
100
28.046
67.3
13.629
32.7
—
0
5.884
14.1
5.884
14.1
7.745
18.6
0.337
0.8
—
0
8.082
19.4
1.906
4.6
6.176
14.8
0.499
12.367
42.05
100
29.97
71.3
12.08
28.7
—
0
5.774
13.7
5.774
13.7
6.306
15
0.214
0.5
—
0
6.52
15.5
1.536
3.7
4.984
11.9
0.403
12.381
34.082
100
24.596
72.2
9.486
27.8
—
0
5.666
16.6
5.666
16.6
3.82
11.2
0.252
0.7
—
0
4.072
11.9
0.841
2.5
3.131
9.2
0.261
12.393
34.556
100
23.634
68.4
10.922
31.6
—
0
5.791
16.8
5.791
16.8
5.131
14.8
0.289
0.8
—
0
5.42
15.7
1.288
3.7
4.132
12
0.333
12.406
36.253
100
24.947
68.8
11.306
31.2
—
0
5.548
15.3
5.548
15.3
5.758
15.9
0.318
0.9
—
0
6.076
16.8
1.456
4
4.62
12.7
0.372
12.403
35.924
100
24.889
69.3
11.035
30.7
—
0
5.218
14.5
5.218
14.5
5.817
16.2
0.338
0.9
—
0
6.155
17.1
1.47
4.1
4.685
13
0.377
12.443
30
100
22.277
74.3
7.723
25.7
—
0
5.377
17.9
5.377
17.9
2.346
7.8
0.343
1.1
—
0
2.689
9
0.434
1.4
2.155
7.2
0.181
12.451
28.426
100
21.098
74.2
7.328
25.8
—
0
5.246
18.5
5.246
18.5
2.082
7.3
0.36
1.3
—
0
2.442
8.6
0.61
2.1
1.832
6.4
0.147
12.451
23.8
100
16.434
69.1
7.366
30.9
—
0
4.997
21
4.997
21
2.369
10
0.37
1.6
—
0
2.739
11.5
0.674
2.8
2.065
8.7
0.166
12.446
32.311
100
21.88
67.7
10.431
32.3
—
0
5.411
16.7
5.411
16.7
5.02
15.5
0.607
1.9
—
0
5.627
17.4
1.356
4.2
4.271
13.2
0.343
12.443
29.633
100
20.709
69.9
8.924
30.1
—
0
5.437
18.3
5.437
18.3
3.487
11.8
0.758
2.6
—
0
4.245
14.3
1.015
3.4
3.23
10.9
0.26
12.443
29.703
100
20.227
68.1
9.476
31.9
—
0
5.21
17.5
5.21
17.5
4.266
14.4
0.848
2.9
—
0
5.114
17.2
1.227
4.1
3.887
13.1
0.312
12.443
33.73
100
22.791
67.6
10.939
32.4
—
0
5.317
15.8
5.317
15.8
5.622
16.7
0.828
2.5
—
0
6.45
19.1
1.555
4.6
4.895
14.5
0.394
12.439
31.176
100
21.552
69.1
9.624
30.9
—
0
5.334
17.1
5.334
17.1
4.29
13.8
0.837
2.7
—
0
5.127
16.4
1.141
3.7
3.986
12.8
0.321
12.436
27.39
100
19.452
71
7.938
29
—
0
5.006
18.3
5.006
18.3
2.932
10.7
0.756
2.8
—
0
3.688
13.5
1.018
3.7
2.67
9.7
0.21
12.714
30.029
100
20.435
68.1
9.594
31.9
—
0
5.074
16.9
5.074
16.9
4.52
15.1
0.697
2.3
—
0
5.217
17.4
1.286
4.3
3.931
13.1
0.316
12.436
32.39
100
21.15
65.3
11.24
34.7
—
0
5.25
16.2
5.25
16.2
5.98
18.5
0.64
2
—
0
6.62
20.4
1.63
5
5
15.4
0.4
12.43
28.41
100
18.91
66.6
9.5
33.4
—
0
5.13
18.1
5.13
18.1
4.37
15.4
0.57
2
—
0
4.95
17.4
1.22
4.3
3.73
13.1
0.3
12.43
25.09
17.66
7.43
—
4.69
4.69
2.74
0.57
—
3.31
0.92
4.25
0.34
12.43
26.99
18.79
8.2
—
4.83
4.83
3.37
0.55
—
3.91
1.42
2.5
0.2
12.43
30
20.49
9.51
—
4.91
4.91
4.6
0.48
—
5.08
1.78
3.3
0.27
12.42
29.95
20.26
9.69
—
5.16
5.16
4.52
0.34
—
4.86
1.71
3.15
0.25
12.42
26.33
17.26
9.08
—
5.05
5.04
4.03
0.23
—
4.26
1.41
2.85
0.23
12.42
28.4
19.01
9.4
—
4.93
4.92
4.47
0.09
—
4.56
1.59
2.97
0.24
12.42
27.11
18.62
8.49
—
4.77
4.77
3.72
0.04
—
3.76
1.32
2.44
0.2
12.42
27.08
18.87
8.21
—
4.85
4.85
3.35
0.03
—
3.39
1.19
2.2
0.18
12.41
25.68
18.12
7.56
—
5.03
5.03
2.53
—
0.02
2.55
0.9
1.65
0.13
12.41
26.51
18.39
8.12
—
4.68
4.68
3.43
0.02
—
3.45
1.21
2.24
0.18
12.41
28.92
19.76
9.16
—
4.85
4.85
4.31
0.01
—
4.31
1.5
2.81
0.23
12.41
27.89
19.33
8.57
—
4.87
4.86
3.7
0.01
—
3.71
1.3
2.41
0.19
12.4
24.74
17
7.74
—
4.77
4.77
2.98
0.05
—
3.02
1.29
1.74
0.14
12.4
26.47
18.33
8.14
—
4.71
4.71
3.43
0.01
—
3.44
1.21
2.23
0.18
12.4
26.85
18.24
8.61
—
4.7
4.7
3.91
0.01
—
3.92
1.36
2.56
0.21
12.4
25.78
18.03
7.75
—
4.46
4.46
3.29
0.01
—
3.29
1.15
2.14
0.17
12.4
22.34
15.91
6.43
—
4.46
4.46
1.97
0.01
—
1.98
0.63
1.35
0.11
12.4
24.21
16.7
7.51
—
4.54
4.53
2.98
-0.01
0.01
2.97
1.02
1.96
0.16
12.4
24.04
16.43
7.61
—
4.67
4.67
2.94
-0.05
—
2.9
1.08
1.81
0.15
12.39
21.45
15.43
6.02
—
4.59
4.59
1.43
-0.06
0.02
1.39
0.5
0.9
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