CompX International
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $37,697 | $39,950 | $40,366 | $40,272 |
Gross Profit | 12,097 | 11,029 | 12,890 | 12,163 |
EBITDA | 6,542 | 6,457 | 7,243 | 6,814 |
EBIT | 5,654 | 5,561 | 6,320 | 5,869 |
Net Income | 4,672 | 4,222 | 5,453 | 5,131 |
Net Change In Cash | 37,697 | 39,950 | 40,366 | 40,272 |
Free Cash Flow | 11,426 | 8,420 | 3,385 | -959 |
Cash | 54,096 | 46,268 | 56,215 | 56,128 |
Basic Shares | 12,321 | 12,323 | 12,321 | 12,319 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $158,285 | $145,941 | $161,287 | $166,600 |
Gross Profit | 48,179 | 41,363 | 49,219 | 48,800 |
EBITDA | 26,256 | 20,714 | 29,408 | 29,377 |
EBIT | 22,604 | 17,023 | 25,435 | 25,400 |
Net Income | 19,478 | 16,587 | 22,593 | 20,900 |
Net Change In Cash | 158,285 | 145,941 | 161,287 | 166,600 |
Cost of Revenue | -49,831 | |||
Free Cash Flow | 19,124 | 21,507 | 24,681 | 13,196 |
Cash | 54,096 | 60,782 | 41,393 | 26,748 |
Basic Shares | 12,321 | 12,317 | 12,311 | 12,340 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | $0.37 |
2025-09-30 | $0.34 |
2025-06-30 | $0.44 |
2025-03-31 | $0.41 |