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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$40.6M+0.7%
Gross profit$13.3M+9.0%
Operating income$7.1M+20.1%
Net income$5.9M+14.1%
EPS (diluted)$0.48+14.3%

Balance sheet

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Cash & equivalents$49.4M-11.9%
Total debt$1.0M
Total equity$140.8M-4.6%
Total assets$156.4M-3.6%

Cash flow

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Operating cash flow-$1.2M-745%
CapEx$404.0K-50.9%
Free cash flow-$1.6M-62.8%

Valuation

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Market cap$373.55M+2.9%
Enterprise value$325.13M
P/E18.5×-1.1×
P/S2.4×0.0×

Profitability

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Gross margin31.1%+1.5pp
Operating margin15%+2.1pp
Net margin12.7%+0.6pp
FCF margin11.7%-1.3pp

Returns & leverage

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Return on equity14%+2.7pp
Debt / equity
Current ratio-0.7×

Where this comes from

Reported directly by Comp X International in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Comp X International’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-055645
Line itemThree months ended / March 31, 2025Three months ended / March 31, 2026
Selling, general and administrative expense6,2946,202
Operating income5,8697,050
Interest income873677
Income before income taxes6,7427,727
Income tax expense1,6111,875
Net income$5,131$5,852
Basic and diluted net income per common share$.42$.48
Basic and diluted weighted average shares outstanding12,31912,323

Cover / Front Matter

FAQ

What is Comp X International's pre-tax income?
Comp X International (CIX) reported pre-tax income of $7.73M in Q1 2026.
How has Comp X International's pre-tax income changed year-over-year?
Comp X International's pre-tax income increased by 14.6% year-over-year, from $6.74M to $7.73M.
What is the long-term trend for Comp X International's pre-tax income?
Over 4 years (2021 to 2025), Comp X International's pre-tax income has grown at a 4.4% compound annual growth rate (CAGR), from $21.72M to $25.83M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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