Company / Operating Income
COMPX INTERNATIONAL INC Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$22.6M
FY2025
5-year range
$11.8M / $25.4M
FY2021-FY2025
Trend
+32.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has fluctuated over the past 10 years, ranging from $12M in FY2022 to $25M in FY2023.
Based on SEC 10-K filings.
$23M in FY2025 with a 5-year CAGR of +4.9%.
Declined from $25M to $23M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- +24.1%
- 5-Year CAGR
- +4.9%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +4.9%, indicating consistent growth.
- In FY2025, operating income increased 32.8% year-over-year.
- Peak operating income was recorded in FY2023.
- Lowest operating income in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 5.62 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.6M | +32.8% |
| FY2024 | $17.0M | -33.1% |
| FY2023 | $25.4M | +115.2% |
| FY2022 | $11.8M | -33.1% |
| FY2021 | $17.7M | -0.8% |
| FY2020 | $17.8M | +16.9% |
| FY2019 | $15.2M | -2.2% |
| FY2018 | $15.6M | +11.5% |
| FY2017 | $14.0M | +2.7% |
| FY2016 | $13.6M | +45.9% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026