CompX International Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
161M
-3.19%
112M
49M
24M
24M
0M
25M
0M
30M
7M
23M
8.10%
136M
4M
29M
4M
25M
167M
18.32%
118M
49M
23M
23M
0M
25M
2M
27M
6M
21M
25.90%
141M
2M
29M
4M
25M
141M
22.97%
98M
43M
22M
22M
0M
21M
5M
22M
5M
17M
60.81%
120M
1M
24M
4M
21M
115M
-7.81%
82M
33M
21M
21M
0M
8M
6M
14M
3M
10M
-35.48%
103M
2M
12M
4M
8M
124M
5.08%
85M
39M
21M
21M
0M
14M
7M
21M
5M
16M
4.58%
107M
3M
18M
4M
14M
118M
5.54%
80M
38M
21M
20M
0M
18M
3M
21M
5M
15M
15.91%
100M
3M
21M
3M
18M
112M
2.85%
77M
35M
20M
20M
0M
15M
2M
17M
4M
13M
25.71%
97M
2M
19M
4M
15M
109M
-0.09%
74M
35M
20M
20M
0M
16M
0M
16M
6M
11M
15.38%
93M
0M
19M
0M
16M
109M
5.01%
76M
33M
19M
19M
0M
14M
0M
14M
5M
9M
4.60%
95M
0M
18M
0M
14M
104M
12.77%
72M
32M
19M
19M
0M
14M
0M
14M
0M
9M
44.64%
90M
0M
17M
0M
14M
92M
10.64%
64M
28M
18M
18M
0M
9M
0M
9M
0M
6M
-82.80%
83M
0M
13M
0M
9M
83M
-40.08%
59M
24M
18M
18M
0M
5M
0M
5M
0M
35M
355.64%
77M
0M
12M
0M
7M
139M
2.64%
104M
35M
16M
24M
0M
15M
1M
15M
0M
8M
151.41%
120M
0M
26M
0M
19M
135M
16.51%
99M
36M
26M
26M
0M
9M
1M
9M
0M
3M
-252.60%
125M
0M
18M
0M
10M
116M
-29.85%
92M
24M
27M
27M
0M
-4M
1M
-5M
0M
-2M
-35.50%
119M
0M
-3M
0M
-12M
166M
-6.86%
125M
40M
24M
25M
0M
6M
2M
4M
0M
-3M
-134.53%
149M
0M
25M
0M
16M
178M
-6.54%
132M
45M
30M
26M
0M
16M
1M
16M
0M
9M
-22.96%
162M
0M
29M
0M
18M
190M
2.03%
144M
46M
26M
26M
0M
20M
0M
21M
0M
12M
2,778.02%
170M
0M
31M
0M
19M
186M
2.04%
143M
44M
25M
24M
0M
19M
0M
19M
0M
0M
-113.44%
167M
0M
30M
0M
19M
183M
-12.00%
143M
40M
24M
24M
0M
16M
0M
17M
0M
-3M
-336.76%
167M
0M
28M
0M
14M
208M
5.83%
173M
35M
27M
27M
0M
4M
1M
2M
0M
1M
99.53%
200M
0M
26M
0M
11M
196M
-7.25%
163M
33M
27M
27M
1M
6M
2M
3M
0M
1M
-91.04%
190M
0M
20M
0M
7M
211M
-16.53%
168M
44M
28M
28M
1M
12M
3M
13M
0M
7M
-67.70%
196M
0M
29M
0M
15M
253M
12.13%
175M
78M
41M
29M
1M
37M
2M
35M
0M
22M
-12.13%
216M
0M
49M
0M
37M
226M
48.52%
151M
75M
35M
25M
0M
40M
0M
39M
0M
25M
21.26%
186M
0M
49M
0M
39M
152M
39.93%
98M
55M
24M
20M
0M
30M
1M
33M
0M
21M
23.95%
122M
0M
32M
0M
27M
109M
-
68M
41M
14M
11M
0M
27M
0M
28M
0M
17M
23.95%
82M
0M
29M
0M
26M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
43M
7.91%
30M
14M
6M
6M
0M
7M
0M
9M
2M
7M
40.64%
36M
1M
8M
1M
7M
40M
-5.85%
28M
13M
6M
6M
0M
7M
0M
8M
2M
6M
16.30%
34M
1M
8M
1M
7M
37M
-12.14%
26M
10M
6M
6M
0M
4M
0M
5M
1M
4M
-34.07%
32M
1M
5M
1M
4M
41M
-2.02%
29M
13M
6M
6M
0M
7M
1M
8M
2M
6M
21.75%
34M
1M
7M
1M
6M
40M
17.30%
29M
11M
6M
6M
0M
5M
1M
6M
1M
5M
48.78%
35M
1M
5M
1M
4M
43M
24.04%
31M
12M
6M
6M
0M
6M
1M
6M
2M
5M
19.80%
37M
1M
7M
1M
6M
42M
14.96%
28M
14M
6M
6M
0M
8M
0M
8M
2M
6M
33.68%
34M
0M
9M
1M
8M
42M
17.05%
30M
12M
6M
6M
0M
6M
0M
7M
2M
5M
6.38%
36M
0M
7M
1M
6M
34M
13.67%
25M
9M
6M
6M
0M
4M
0M
4M
1M
3M
39.13%
30M
0M
4M
1M
3M
35M
21.56%
24M
11M
6M
6M
0M
5M
0M
5M
1M
4M
125.55%
29M
0M
6M
1M
5M
36M
52.32%
25M
11M
6M
6M
0M
6M
0M
6M
1M
5M
123.73%
30M
0M
7M
1M
6M
36M
11.18%
25M
11M
5M
21M
0M
6M
0M
6M
1M
5M
9.69%
30M
0M
7M
1M
6M
30M
1.35%
22M
8M
5M
21M
0M
2M
0M
3M
1M
2M
-28.13%
28M
0M
2M
1M
1M
28M
-4.30%
21M
7M
5M
5M
0M
2M
0M
2M
1M
2M
-52.87%
26M
0M
3M
1M
2M
24M
-29.44%
16M
7M
5M
5M
0M
2M
0M
3M
1M
2M
-57.81%
21M
0M
3M
1M
2M
32M
3.64%
22M
10M
5M
5M
0M
5M
1M
6M
1M
4M
7.15%
27M
1M
6M
1M
5M
30M
8.03%
21M
9M
5M
5M
0M
4M
1M
4M
1M
3M
18.52%
26M
1M
4M
1M
3M
30M
-1.09%
20M
9M
5M
5M
0M
4M
1M
5M
1M
4M
-1.12%
25M
1M
5M
1M
4M
34M
4.15%
23M
11M
5M
5M
0M
6M
1M
6M
2M
5M
-2.04%
28M
1M
7M
1M
6M
31M
9.72%
22M
10M
5M
5M
0M
4M
1M
5M
1M
4M
6.98%
27M
1M
5M
1M
4M
27M
9.16%
20M
8M
5M
5M
0M
3M
1M
4M
0M
3M
-37.21%
25M
0M
3M
1M
2M
30M
11.25%
20M
10M
5M
5M
0M
5M
1M
5M
0M
4M
57.49%
26M
0M
5M
1M
5M
32M
7.94%
21M
11M
5M
5M
0M
6M
1M
7M
0M
5M
51.29%
26M
0M
7M
1M
6M
28M
-5.13%
19M
10M
5M
5M
0M
4M
1M
5M
0M
4M
18.25%
24M
0M
5M
1M
4M
25M
-4.56%
18M
7M
5M
5M
0M
3M
1M
3M
0M
4M
48.28%
22M
0M
3M
1M
2M
27M
-4.97%
19M
8M
5M
5M
0M
3M
1M
4M
0M
2M
-15.93%
24M
0M
4M
1M
3M
30M
10.68%
20M
10M
5M
5M
0M
5M
0M
5M
0M
3M
35.48%
25M
0M
6M
1M
5M
30M
10.61%
20M
10M
5M
5M
0M
5M
0M
5M
0M
3M
43.23%
25M
0M
5M
1M
5M
26M
2.33%
17M
9M
5M
5M
0M
4M
0M
4M
0M
3M
70.59%
22M
0M
4M
1M
3M
28M
7.16%
19M
9M
5M
5M
0M
4M
0M
5M
0M
3M
32.49%
24M
0M
5M
1M
4M
27M
-6.26%
19M
8M
5M
5M
0M
4M
0M
4M
0M
2M
-13.24%
23M
0M
5M
1M
4M
27M
-2.93%
19M
8M
5M
5M
0M
3M
0M
3M
0M
2M
-8.86%
24M
0M
4M
1M
3M
26M
4.05%
18M
8M
5M
5M
0M
3M
0M
3M
0M
2M
0.00%
23M
0M
3M
1M
2M
27M
0.12%
18M
8M
5M
5M
0M
3M
0M
3M
0M
2M
0.54%
23M
0M
4M
1M
3M
29M
7.71%
20M
9M
5M
5M
0M
4M
0M
4M
0M
3M
9.94%
25M
0M
5M
1M
4M
28M
8.18%
19M
9M
5M
5M
0M
4M
0M
4M
0M
2M
12.80%
24M
0M
5M
1M
4M
25M
10.54%
17M
8M
5M
5M
0M
3M
0M
3M
0M
2M
26.02%
22M
0M
3M
1M
2M
26M
9.35%
18M
8M
5M
5M
0M
3M
0M
3M
0M
2M
13.96%
23M
0M
4M
1M
3M
27M
11.69%
18M
9M
5M
5M
0M
4M
0M
4M
0M
3M
40.90%
23M
0M
5M
1M
4M
26M
20.17%
18M
8M
4M
4M
0M
3M
0M
3M
0M
2M
139.11%
22M
0M
4M
1M
3M
22M
-182.62%
16M
6M
4M
4M
0M
2M
0M
2M
0M
1M
-95.31%
20M
0M
3M
1M
2M
24M
-34.76%
17M
8M
5M
5M
0M
3M
0M
3M
0M
2M
-25.03%
21M
0M
4M
1M
3M
24M
-36.06%
16M
8M
5M
5M
0M
3M
0M
3M
0M
2M
-13.33%
21M
0M
4M
1M
3M
21M
-39.62%
15M
6M
5M
5M
0M
1M
0M
1M
0M
1M
-41.23%
20M
0M
2M
1M
1M
-27M
-181.75%
-22M
-5M
-1M
1M
0M
-6M
0M
-6M
0M
29M
2,877.82%
23M
0M
-3M
1M
-4M
37M
3.84%
27M
10M
6M
6M
0M
4M
0M
4M
0M
3M
140.24%
33M
0M
5M
1M
4M
38M
6.69%
28M
10M
6M
6M
0M
4M
0M
4M
0M
2M
28.33%
34M
0M
5M
1M
4M
36M
2.17%
26M
9M
7M
7M
0M
3M
0M
3M
0M
2M
-61.84%
33M
0M
4M
1M
3M
33M
2.29%
25M
8M
-1M
6M
0M
2M
0M
2M
0M
1M
54.40%
24M
0M
11M
2M
10M
36M
-0.01%
27M
9M
6M
6M
0M
1M
0M
1M
0M
1M
-34.97%
33M
0M
5M
2M
3M
35M
2.49%
25M
10M
6M
6M
0M
3M
0M
3M
0M
2M
-5.17%
31M
0M
6M
2M
4M
35M
6.03%
26M
9M
6M
6M
0M
9M
0M
9M
0M
4M
-499.10%
32M
0M
17M
2M
15M
32M
11.52%
24M
8M
7M
2M
0M
2M
0M
1M
0M
1M
-285.46%
31M
0M
3M
2M
2M
36M
21.52%
26M
10M
6M
6M
0M
3M
0M
3M
0M
2M
226.81%
32M
0M
6M
2M
4M
34M
17.60%
26M
9M
6M
6M
0M
3M
0M
3M
0M
2M
-208.38%
31M
0M
5M
2M
3M
33M
15.18%
24M
9M
7M
2M
0M
2M
0M
2M
0M
-1M
72.41%
31M
0M
2M
2M
0M
29M
-22.39%
23M
6M
8M
8M
0M
-2M
0M
-2M
0M
0M
-147.94%
31M
0M
0M
2M
-2M
29M
-33.02%
22M
7M
7M
7M
0M
0M
0M
0M
0M
1M
-106.82%
29M
0M
2M
2M
0M
29M
-33.10%
23M
6M
6M
6M
0M
-1M
0M
-1M
0M
-2M
-174.72%
29M
0M
2M
2M
0M
28M
-29.72%
24M
5M
6M
6M
0M
-1M
0M
-1M
0M
-1M
-137.16%
29M
0M
1M
2M
-1M
37M
-12.11%
29M
8M
-5M
6M
0M
3M
1M
3M
0M
1M
41.45%
24M
0M
6M
2M
3M
44M
-5.35%
33M
11M
16M
6M
0M
-5M
1M
-5M
0M
-7M
-365.94%
49M
0M
7M
2M
5M
44M
-3.36%
33M
11M
7M
7M
0M
4M
1M
4M
0M
2M
-19.82%
39M
0M
7M
2M
4M
41M
-6.96%
31M
10M
6M
6M
0M
4M
1M
3M
0M
2M
-48.28%
37M
0M
6M
2M
3M
43M
-3.68%
33M
10M
9M
5M
0M
1M
1M
1M
0M
0M
-76.20%
41M
0M
8M
3M
5M
46M
-4.96%
35M
11M
7M
7M
0M
4M
0M
4M
0M
3M
-25.99%
42M
0M
7M
3M
4M
45M
-9.80%
33M
12M
7M
7M
0M
5M
0M
5M
0M
3M
-30.11%
41M
0M
7M
3M
4M
44M
-7.40%
31M
12M
7M
7M
0M
5M
0M
6M
0M
3M
22.04%
38M
0M
8M
3M
5M
44M
-5.36%
34M
10M
6M
6M
0M
3M
0M
4M
0M
2M
-13.54%
41M
0M
6M
3M
2M
49M
3.56%
36M
13M
7M
7M
0M
6M
0M
6M
0M
4M
-162.17%
43M
0M
9M
3M
6M
50M
9.65%
38M
12M
7M
6M
0M
6M
0M
6M
0M
4M
59.58%
44M
0M
8M
3M
6M
47M
0.40%
35M
12M
7M
7M
0M
5M
0M
5M
0M
2M
42.54%
42M
0M
8M
3M
5M
47M
178.07%
35M
12M
7M
6M
0M
5M
0M
6M
0M
2M
-120.57%
41M
0M
8M
3M
5M
47M
-15.81%
36M
11M
6M
6M
0M
5M
0M
5M
0M
-6M
-257.37%
42M
0M
8M
3M
5M
46M
-19.41%
35M
11M
6M
6M
0M
5M
0M
5M
0M
2M
-27.55%
41M
0M
7M
3M
5M
47M
-11.83%
37M
10M
6M
6M
0M
4M
0M
4M
0M
2M
11.22%
43M
0M
7M
3M
4M
17M
-69.10%
13M
4M
3M
3M
0M
1M
0M
3M
0M
-12M
-1,567.63%
15M
0M
3M
4M
0M
56M
6.57%
43M
12M
7M
7M
0M
6M
0M
6M
0M
4M
-1,089.57%
50M
0M
10M
3M
6M
57M
14.15%
44M
13M
8M
8M
0M
6M
0M
6M
0M
3M
967.75%
51M
0M
9M
4M
5M
53M
4.14%
43M
10M
7M
7M
0M
3M
0M
3M
0M
2M
179.57%
50M
0M
6M
4M
3M
54M
13.86%
46M
8M
7M
7M
0M
2M
0M
1M
0M
1M
-145.30%
53M
0M
5M
4M
1M
53M
7.57%
43M
10M
6M
6M
0M
0M
0M
-1M
0M
0M
-262.40%
49M
0M
10M
4M
7M
50M
-2.57%
42M
8M
7M
7M
0M
1M
0M
1M
0M
0M
-63.06%
49M
0M
4M
4M
1M
51M
5.05%
42M
9M
7M
7M
0M
2M
0M
1M
0M
1M
-58.08%
49M
0M
5M
3M
2M
48M
1.47%
42M
6M
6M
6M
1M
0M
0M
-1M
0M
-2M
32.58%
48M
0M
4M
3M
1M
49M
-5.14%
41M
8M
6M
6M
0M
1M
0M
1M
0M
0M
-88.31%
48M
0M
5M
3M
1M
51M
-4.41%
41M
10M
7M
7M
0M
3M
1M
2M
0M
1M
-68.76%
48M
0M
7M
3M
3M
49M
-18.49%
39M
10M
7M
7M
0M
3M
1M
2M
0M
1M
-64.27%
46M
0M
5M
3M
2M
47M
-20.43%
41M
6M
7M
7M
1M
-4M
1M
-2M
0M
-1M
-146.04%
48M
0M
3M
4M
-1M
51M
-18.34%
40M
11M
7M
7M
0M
4M
1M
4M
0M
2M
-62.60%
47M
0M
7M
4M
3M
53M
-18.06%
37M
16M
11M
7M
0M
5M
1M
4M
0M
3M
-62.31%
48M
0M
9M
4M
5M
60M
-9.81%
42M
17M
11M
8M
0M
7M
1M
6M
0M
4M
-43.29%
53M
0M
10M
3M
7M
59M
-1.26%
42M
17M
11M
8M
1M
6M
1M
5M
0M
3M
-58.67%
53M
0M
9M
3M
6M
63M
12.78%
44M
19M
10M
7M
0M
9M
1M
9M
0M
6M
-7.72%
54M
0M
12M
3M
9M
65M
18.43%
44M
22M
10M
7M
0M
12M
1M
11M
0M
7M
15.70%
54M
0M
14M
3M
11M
66M
19.69%
45M
21M
10M
7M
0M
11M
1M
10M
0M
7M
11.32%
55M
0M
14M
3M
10M
60M
43.75%
40M
20M
9M
6M
0M
11M
0M
11M
0M
7M
7.69%
48M
0M
14M
3M
11M
56M
44.44%
38M
18M
8M
6M
0M
9M
0M
9M
0M
6M
0.00%
47M
0M
11M
2M
9M
55M
38.54%
37M
18M
9M
6M
0M
10M
0M
9M
0M
6M
0.00%
45M
0M
12M
2M
10M
55M
71.96%
37M
18M
9M
7M
0M
10M
0M
9M
0M
6M
168.18%
46M
0M
12M
2M
10M
42M
45.96%
27M
15M
6M
5M
0M
8M
0M
10M
0M
7M
38.30%
33M
0M
7M
1M
6M
39M
43.33%
25M
14M
5M
4M
0M
9M
0M
9M
0M
6M
46.34%
30M
0M
10M
1M
8M
40M
44.89%
25M
14M
5M
4M
0M
9M
0M
10M
0M
6M
45.24%
31M
0M
10M
1M
9M
32M
24.42%
20M
12M
8M
7M
0M
4M
0M
4M
0M
2M
-40.54%
28M
0M
4M
1M
3M
29M
-
0M
29M
-82M
0M
0M
-53M
0M
0M
0M
5M
-40.54%
82M
0M
-53M
1M
5M
27M
-
0M
27M
0M
0M
0M
27M
0M
0M
0M
4M
-40.54%
0M
0M
27M
0M
0M
27M
-
0M
27M
0M
0M
0M
27M
0M
0M
0M
4M
-40.54%
0M
0M
27M
0M
0M
26M
-
0M
26M
0M
0M
0M
26M
0M
0M
0M
4M
-40.54%
0M
0M
26M
0M
0M