Compx international inc (CIX)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

125,344

124,209

121,999

122,325

120,980

118,217

117,819

117,792

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

85,608

85,280

84,021

84,229

82,588

79,946

79,289

79,348

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

111,793

-

108,266

106,367

108,178

108,994

108,058

108,026

105,956

103,846

101,446

99,182

96,373

92,045

89,041

86,113

84,221

83,196

37,917

52,372

65,466

79,815

141,494

140,143

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

75,145

-

74,619

74,001

75,138

75,593

74,470

74,414

72,891

71,598

70,512

68,876

67,070

64,471

62,401

60,677

59,886

58,869

22,029

34,260

44,028

55,708

104,746

103,074

0

0

0

Gross margin

39,846

39,039

37,978

38,096

38,392

38,271

37,765

36,369

34,642

34,825

36,469

37,670

36,648

35,167

33,647

32,366

33,040

33,401

33,588

33,612

33,065

32,248

30,934

30,306

29,303

27,574

26,640

25,436

24,335

24,327

15,888

18,112

21,438

24,107

36,748

37,069

0

0

0

Selling, general and administrative expense

21,374

21,297

20,866

20,730

20,664

20,460

20,146

19,902

19,558

19,590

19,945

20,041

19,903

19,593

19,573

19,331

19,416

19,430

19,173

19,199

19,046

18,641

18,328

18,155

18,121

18,246

18,487

18,220

17,904

17,747

11,807

13,282

14,833

16,560

23,704

23,503

0

0

0

Write-down and loss on disposal of assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

0

-

Litigation settlement gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Litigation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Facility consolidation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Operating income

18,408

17,678

17,112

17,366

17,728

17,811

17,619

16,467

15,084

15,235

16,524

17,629

16,745

15,574

14,074

13,035

13,624

13,971

14,415

14,413

14,019

13,607

12,606

12,151

11,182

9,328

7,396

6,054

5,269

5,418

-1,589

-1,745

-765

6,412

16,516

17,975

0

0

0

Interest income

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

3,117

-

-

-

2,324

2,166

-

1,592

1,134

693

390

178

106

73

50

40

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other non-operating income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

127

261

364

417

479

451

555

631

722

880

885

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

Income before taxes

21,436

20,936

20,380

20,483

20,657

20,475

20,094

18,791

17,250

17,164

18,116

18,763

17,438

15,964

14,252

13,141

13,697

14,021

14,912

15,381

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-2,067

-2,200

-1,168

6,048

16,140

17,547

0

0

0

Provision for income taxes

5,153

4,938

4,941

5,000

5,072

5,150

3,187

3,319

3,472

3,961

6,316

6,490

6,030

5,507

4,992

4,609

4,793

4,903

5,294

5,295

5,154

5,012

4,359

4,164

3,883

3,226

3,230

3,058

0

-

0

0

-

2,544

0

0

0

0

0

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Income from operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Net income

16,253

15,968

15,439

15,483

15,585

15,325

16,907

15,472

13,778

13,203

11,800

12,273

11,408

10,457

9,260

8,532

8,904

9,118

9,201

9,189

8,935

8,661

8,275

8,002

7,260

6,015

33,401

34,054

34,333

34,961

7,190

5,667

5,205

7,673

8,378

9,012

0

0

0

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

0.07

0.10

0.07

-

-

-

-

-

-

Income from operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.14

0.07

0.05

-

-

-

-

-

-

Basic and diluted net income per common share

0.34

0.26

0.31

0.39

0.32

0.21

0.32

0.40

0.30

0.34

0.20

0.27

0.25

0.22

0.24

0.20

0.18

0.13

0.18

0.23

0.19

0.14

0.18

0.21

0.17

0.11

0.16

0.15

0.07

2.32

0.21

0.17

0.12

0.08

0.09

0.13

0.32

0.13

0.14

Cash dividends per share

-

-

-

-

-

-

-

-

-

-

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

Basic and diluted weighted average shares outstanding

12,443

12,442

12,443

12,439

12,436

12,436

12,436

12,430

12,426

12,425

12,426

12,422

12,419

12,419

12,419

12,415

12,411

12,410

12,411

12,407

12,404

12,403

12,404

12,400

12,397

12,397

12,397

12,394

12,392

12,394

12,392

12,388

12,386

-

-

-

-

-

-

Shares used in the calculation of basic and diluted income per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,386

12,381

12,375

12,375

12,373

Shares used in the calculation of basic and diluted Income per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,387

12,381

12,375

12,375

12,373