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Comp X International CIX Notes and other receivables

Notes and other receivables at other companies

McEwen Mining logo
McEwen MiningMUX
$12.34M
Comp X International logo
Comp X InternationalCIX
$7.4M-20.4%
Valaris logo
ValarisVAL
$351.1M+16.1%
Dorian LPG logo
Dorian LPGLPG
$26.4M0.0%
Covenant Logistics Group logo
Covenant Logistics GroupCVLG
$30.7M
Hilton Grand Vacations logo
Hilton Grand VacationsHGV
$0-100%

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$335.06M+13.5%
Enterprise value$286.64M
P/E16.6×+0.2×
P/S2.1×+0.1×

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:OtherReceivableAfterAllowanceForCreditLossNoncurrent.

The official record: Comp X International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Comp X International's notes and other receivables?
Comp X International (CIX) reported notes and other receivables of $7.4M in Q1 2026.
How has Comp X International's notes and other receivables changed year-over-year?
Comp X International's notes and other receivables decreased by 20.4% year-over-year, from $9.3M to $7.4M.
What is the long-term trend for Comp X International's notes and other receivables?
Over 3 years (2022 to 2025), Comp X International's notes and other receivables has grown at a -15.4% compound annual growth rate (CAGR), from $13.2M to $8M.
What does notes and other receivables mean?
This metric represents the net value of miscellaneous financial claims and non-trade receivables owed to the company after accounting for expected credit losses. It captures assets such as tax refunds, insurance claims, or other short-term financial instruments that fall outside of standard customer trade accounts. Monitoring this balance helps investors assess the quality of non-core assets and the company's effectiveness in collecting secondary financial obligations.