CompX International (CIX)
Manufactures cabinet-lock systems and performance-marine components for OEMs and distributors.
$38.35
After-hours close−0.19 (−0.49%)
At close$38.54(+0.13%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 38 | 36 | 34 | 38 | 40 | 40 | 40 | 38 | 41 | 44 |
| Cost of revenue | 30 | 28 | 25 | 24 | 27 | 28 | 27 | 29 | 26 | 27 | 28 |
| Gross profit | 14 | 10 | 11 | 9 | 11 | 12 | 13 | 11 | 12 | 13 | 16 |
| 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | |
| 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 |
| Operating income | 7 | 4 | 5 | 3 | 5 | 6 | 6 | 5 | 6 | 7 | 9 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | −1 | −1 | −1 | −1 | −1 | −1 | −1 | −1 | −1 | −1 | 0 |
| Income before tax | 9 | 5 | 6 | 5 | 6 | 7 | 7 | 6 | 6 | 8 | 10 |
| Income tax expense | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 |
| Net income from continuing operations | 7 | 4 | 5 | 3 | 5 | 5 | 5 | 4 | 5 | 6 | 7 |
| Net income | 7 | 4 | 5 | 3 | 5 | 5 | 5 | 4 | 5 | 6 | 7 |
| EPS, basic | $0.54 | $0.30 | $0.39 | $0.28 | $0.37 | $0.42 | $0.44 | $0.34 | $0.38 | $0.47 | $0.59 |
| EPS, diluted | $0.54 | $0.30 | $0.39 | $0.28 | $0.37 | $0.42 | $0.44 | $0.34 | $0.38 | $0.47 | $0.59 |
| Weighted average shares, basic | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Weighted average shares, diluted | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| EBITDA | 10 | 6 | 7 | 6 | 7 | 8 | 8 | 6 | 7 | 9 | 10 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBIT | 9 | 5 | 6 | 5 | 6 | 7 | 7 | 6 | 6 | 8 | 9 |
