CompX International Inc.
CIX
$26.50
-$0.45-1.67%
AMEX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 145.94M | 150.69M | 157.38M | 158.11M | 161.29M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 145.94M | 150.69M | 157.38M | 158.11M | 161.29M |
| Cost of Revenue | 104.58M | 106.77M | 110.30M | 111.93M | 112.07M |
| Gross Profit | 41.36M | 43.92M | 47.07M | 46.18M | 49.22M |
| SG&A Expenses | 24.34M | 24.30M | 24.25M | 24.07M | 23.78M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 128.92M | 131.06M | 134.55M | 136.00M | 135.85M |
| Operating Income | 17.02M | 19.63M | 22.82M | 22.11M | 25.44M |
| Income Before Tax | 21.74M | 24.55M | 27.57M | 26.56M | 29.60M |
| Income Tax Expenses | 5.15M | 5.78M | 6.52M | 6.28M | 7.01M |
| Earnings from Continuing Operations | 16.59 | 18.77 | 21.05 | 20.28 | 22.59 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 16.59M | 18.77M | 21.05M | 20.28M | 22.59M |
| EBIT | 17.02M | 19.63M | 22.82M | 22.11M | 25.44M |
| EBITDA | 20.71M | 23.37M | 26.63M | 26.00M | 29.41M |
| EPS Basic | 1.35 | 1.52 | 1.71 | 1.64 | 1.83 |
| Normalized Basic EPS | 1.11 | 1.24 | 1.40 | 1.34 | 1.50 |
| EPS Diluted | 1.35 | 1.51 | 1.70 | 1.64 | 1.83 |
| Normalized Diluted EPS | 1.10 | 1.24 | 1.40 | 1.34 | 1.50 |
| Average Basic Shares Outstanding | 49.11M | 49.36M | 49.35M | 49.35M | 49.34M |
| Average Diluted Shares Outstanding | 49.25M | 49.36M | 49.35M | 49.35M | 49.34M |
| Dividend Per Share | 1.20 | 1.15 | 1.10 | 1.05 | 1.00 |
| Payout Ratio | 237.64% | 206.69% | 64.35% | 63.75% | 54.49% |