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COMPX INTERNATIONAL INC (CIX) Graph

CIX Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $43.61M; Cost of revenue $28.08M; Selling, general and administrative $6.62M; Income tax $2.32M.
  • 2026-03-31: Revenue $40.57M; Cost of revenue $27.32M; Selling, general and administrative $6.20M; Income tax $1.88M.
  • 2025-12-31: Revenue $37.70M*; Cost of revenue $25.60M*; Selling, general and administrative $6.44M*; Income tax $1.69M*.
  • 2025-09-30: Revenue $39.95M; Cost of revenue $28.92M; Selling, general and administrative $6.27M; Income tax $1.34M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CIX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$43.61MRevenue$43.61MCost of revenue$28.08MGross profit$15.54MOperating income$8.92MSelling, general& administrative$6.62MPre-tax income$9.58MIncome tax$2.32MNet income$7.26M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$43.61M$28.08M$6.62M$2.32M$7.26M
2026-03-31$40.57M$27.32M$6.20M$1.88M$5.85M
2025-12-31$37.70M*$25.60M*$6.44M*$1.69M*$4.67M*
2025-09-30$39.95M$28.92M$6.27M$1.34M$4.22M
2025-06-30$40.37M$27.48M$6.57M$1.71M$5.45M
2025-03-31$40.27M$28.11M$6.29M$1.61M$5.13M
2024-09-30$33.67M$24.20M$6.12M$1.11M$3.48M
2024-06-30$35.89M$24.72M$6.08M$1.53M$4.84M
2024-03-31$37.97M$28.30M$5.95M$1.19M$3.75M
2023-09-30$40.35M$27.74M$6.07M$1.85M$5.76M
2023-06-30$36.62M$26.34M$5.91M$1.29M$4.07M
2023-03-31$41.15M$28.45M$5.66M$1.92M$6.07M
2022-09-30$42.86M$30.93M$6.02M$1.53M$4.95M
2022-06-30$41.67M$28.05M$5.88M$1.91M$6.18M
2022-03-31$42.05M$29.97M$5.77M$1.54M$4.98M
2021-09-30$34.56M$23.63M$5.79M$1.29M$4.13M
2021-06-30$36.25M$24.95M$5.55M$1.46M$4.62M
2021-03-31$35.92M$24.89M$5.22M$1.47M$4.68M
2020-12-31$30.00M(m)(m)(m)$2.10M
2020-09-30$28.43M$21.10M$5.25M$610.00K$1.83M
2020-06-30$23.80M$16.43M$5.00M$674.00K$2.06M
2020-03-31$32.31M$21.88M$5.41M$1.36M$4.27M
2019-12-31$29.60M(m)(m)(m)$3.20M
2019-09-30$29.70M$20.23M$5.21M$1.23M$3.90M
2019-06-30$33.70M$22.79M$5.32M$1.55M$4.90M
2019-03-31$31.20M$21.55M$5.33M$1.14M$4.00M
2018-12-31$27.40M(m)(m)(m)$2.70M
2018-09-30$30.00M$20.43M$5.07M$1.29M$3.90M
2018-06-30$32.40M$21.15M$5.25M$1.63M$5.00M
2018-03-31$28.40M$18.91M$5.13M$1.22M$3.70M
2017-12-31$25.10M(m)(m)(m)$4.30M
2017-09-30$27.00M$18.79M$4.83M$1.42M$2.50M
2017-06-30$30.00M$20.49M$4.91M$1.78M$3.30M
2017-03-31$29.90M(m)$5.16M$1.71M$3.20M
2016-12-31$26.30M(m)(m)(m)$2.90M
2016-09-30$28.40M(m)$4.93M$1.59M$3.00M
2016-06-30$27.10M(m)$4.77M$1.32M$2.40M
2016-03-31$27.10M(m)$4.85M$1.19M$2.20M
2015-12-31$25.70M(m)(m)(m)$1.70M
2015-09-30$26.50M(m)$4.68M$1.21M$2.20M
2015-06-30$28.90M(m)$4.85M$1.50M$2.80M
2015-03-31$27.90M(m)$4.87M$1.29M$2.40M
2014-12-31$24.70M(m)(m)(m)$1.70M
2014-09-30$26.50M(m)$4.71M$1.21M$2.20M
2014-06-30$26.80M(m)$4.70M$1.36M$2.60M
2014-03-31$25.80M(m)$4.46M$1.15M$2.10M
2013-12-31$22.30M(m)(m)(m)$1.30M
2013-09-30$24.20M(m)$4.54M$1.01M$2.00M
2013-06-30$24.00M(m)$4.67M$1.08M$1.80M
2013-03-31$21.50M(m)$4.59M$496.00K$900.00K
2012-12-31$19.30M(m)(m)(m)$28.70M
2012-09-30$21.30M(m)$4.27M$637.00K$2.60M
2012-06-30$22.20M(m)$4.35M$843.00K$2.10M
2012-03-31$20.40M(m)$4.43M$599.00K$1.50M
2011-12-31$18.70M(m)(m)(m)$1.00M
2011-09-30$20.10M(m)$5.75M$302.00K$1.10M
2011-06-30$21.10M(m)$5.90M$1.45M$1.60M
2011-03-31$19.90M(m)$6.16M$4.69M$4.00M
2010-09-30$35.74M(m)$5.90M$1.32M$1.67M
2010-06-30$34.38M(m)$5.54M$1.07M$1.72M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$84.18M$55.40M$12.82M$4.20M$13.11M
2025-06-30$80.64M$55.59M$12.86M$3.32M$10.58M
2024-06-30$73.86M$53.03M$12.04M$2.72M$8.60M
2023-06-30$77.77M$54.79M$11.57M$3.21M$10.14M
2022-06-30$83.72M$58.02M$11.66M$3.44M$11.16M
2021-06-30$72.18M$49.84M$10.77M$2.93M$9.30M
2020-06-30$56.11M$38.31M$10.41M$2.03M$6.34M
2019-06-30$64.91M$44.34M$10.65M$2.70M$8.88M
2018-06-30$60.80M$40.06M$10.38M$2.85M$8.72M
2017-06-30$59.95M$40.76M$10.07M$3.49M$6.45M
2016-06-30$54.18M(m)$9.62M$2.50M$4.64M
2015-06-30$56.81M(m)$9.72M$2.80M$5.22M
2014-06-30$52.63M(m)$9.16M$2.52M$4.70M
2013-06-30$45.49M(m)$9.25M$1.58M$2.71M
2012-06-30$42.58M(m)$8.78M$1.44M$3.62M
2011-06-30$70.02M(m)$12.06M$6.13M$5.62M
2010-06-30$67.18M(m)$11.34M$3.60M$757.00K

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-09-30$120.59M$84.51M$19.13M$4.66M$14.81M
2024-09-30$107.53M$77.22M$18.16M$3.82M$12.08M
2023-09-30$118.12M$82.53M$17.64M$5.06M$15.90M
2022-09-30$126.59M$88.94M$17.67M$4.97M$16.11M
2021-09-30$106.73M$73.47M$16.56M$4.21M$13.44M
2020-09-30$84.54M$59.41M$15.65M$2.64M$8.17M
2019-09-30$94.61M$64.57M$15.86M$3.92M$12.77M
2018-09-30$90.83M$60.49M$15.45M$4.13M$12.65M
2017-09-30$86.94M$59.55M$14.90M$4.91M$8.95M
2016-09-30$82.59M(m)$14.55M$4.10M$7.61M
2015-09-30$83.31M(m)$14.40M$4.01M$7.46M
2014-09-30$79.10M(m)$13.87M$3.73M$6.92M
2013-09-30$69.70M(m)$13.79M$2.59M$4.67M
2012-09-30$63.86M(m)$13.05M$2.08M$6.22M
2011-09-30$105.75M(m)$17.81M$6.44M$6.71M
2010-09-30$102.92M(m)$17.24M$4.92M$2.43M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$158.28M$110.11M$25.57M$6.36M$19.48M
2024-12-31$145.94M$104.58M$24.34M$5.15M$16.59M
2023-12-31$161.29M$112.07M$23.78M$7.01M$22.59M
2022-12-31$166.56M$117.76M$23.36M$6.44M$20.87M
2021-12-31$140.81M$98.07M$22.22M$5.16M$16.57M
2020-12-31$114.54M$81.69M$21.03M$3.17M$10.32M
2019-12-31$124.24M$85.28M$21.30M$4.94M$16.00M
2018-12-31$118.22M$79.95M$20.46M$5.15M$15.32M
2017-12-31$112.03M$77.21M$19.59M$3.96M$13.20M
2016-12-31$108.92M$73.75M$19.59M$5.51M$10.46M
2015-12-31$108.99M(m)$19.43M$4.90M$9.12M
2014-12-31$103.85M(m)$18.64M$5.01M$8.66M
2013-12-31$92.05M(m)$18.25M$3.23M$6.01M
2012-12-31$83.20M(m)$17.75M$1.42M$34.96M
2011-12-31$79.81M(m)$16.56M$2.54M$7.67M
2010-12-31$76.14M(m)$16.08M$5.74M$3.05M
2009-12-31$116.13M(m)$22.25M-$3.06M-$1.99M

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