CoverageForm 410-K10-Q8-K13D13G13F

CONX · Conx Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CONX

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$750.6K$768.1K$845.3K-------
Cost of Revenue----------
Gross Profit----$750.6K$500.4K----
R&D----------
SG&A$1.17M$946.9K$1.02M-$1.68M$1.84M$1.07M-$206.0K$339.6K
Total Operating Expenses----------
D&A$325.6K$265.4K$404.3K-$232.1K$154.8K----
Operating Income($521.0K)($444.2K)($582.4K)-($1.16M)($1.49M)($1.07M)-($206.0K)($339.6K)
Interest Expense----------
Income Tax$18.35M$436.9K($175.1K)-($63.4K)$423.1K($10.3K)---
Net Income$58.26M$4.70M$5.36M-($3.43M)$4.55M$2.37M-$1.30M($920.2K)
EPS - Basic----------
EPS - Diluted-----$0.15----

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$113.02M$115.95M$115.20M$117.52M$175.59M$172.77M$103.1K$8.2K$10.0K$130.6K
Accounts Receivable$10.3K-$7.8K$6.2K------
Inventory----------
Accounts Payable$35.1K$72.9K$414.4K$920.9K$144.9K$16.2K$26.6K$76.8K$55.9K$105.3K
Current Assets$123.62M$122.66M$121.53M$120.56M$175.62M$172.98M$320.6K$17.3K$31.9K-
Total Assets$283.51M$207.06M$202.96M$198.03M$198.69M$196.21M$22.54M$21.98M$27.96M$27.78M
Current Liabilities$4.25M$4.11M$3.92M$1.38M$4.90M$3.81M$5.36M$3.99M$3.41M$34.99M
Long-term Debt----------
Total Liabilities$228.51M$210.31M$210.81M$211.13M$211.22M$205.31M$38.23M$40.05M$34.45M-
Stockholders' Equity$55.00M($3.24M)($7.86M)($13.10M)($12.53M)($9.10M)($37.91M)($40.03M)($34.42M)($34.82M)
Retained Earnings$54.84M($3.41M)($8.11M)($13.13M)($12.53M)($9.10M)($37.91M)($40.03M)($34.42M)($34.82M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--$1.22M---($405.0K)---
Investing Cash Flow--($3.54M)-------
Financing Cash Flow------$500.0K---
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin----------
Operating margin-69.4%-57.8%-68.9%-------
EBITDA margin-26.0%-23.3%-21.1%-------
Net margin7761.2%612.2%634.5%-------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue156.5%123.3%121.1%-------
Effective tax rate24.0%8.5%-3.4%--8.5%-0.4%---
Return on assets20.5%2.3%2.6%--1.7%2.3%10.5%-4.6%-3.3%
Return on equity105.9%-145.0%-68.3%-27.4%-49.9%-6.3%--3.8%2.6%
Return on invested capital----------
Liquidity
Current ratio29.1029.8731.0187.2435.8545.400.060.000.01-
Quick ratio29.1029.8731.0187.2435.8545.400.060.000.01-
Cash ratio26.6028.2329.4085.0435.8445.340.020.000.000.00
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier5.15-63.86-25.83-15.12-15.86-21.56-0.59-0.55-0.81-0.80
Liabilities / Assets0.811.021.041.071.061.051.701.821.23-
Efficiency
Asset turnover0.000.000.00-------
Inventory turnover----------
Days sales outstanding5d-3d-------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)55.0%70.3%45.7%--461.4%-340.0%-285.7%-13.5%-226.9%
Net income growth (YoY)-3.5%125.9%------68.5%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-64.4%79.3%67.3%63.6%73.9%-14.7%-26.1%-29.1%-13.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Geographic

$2.02M total
North America$2.00M · 99.0%
FR$21.1K · 1.0%

Peer comparison

Same SIC group: Real Estate Operators (No Developers) & Lessors

CompanyRevenue (last FY)Net marginROE
INVH$2.73B21.5%6.2%
BOC$114.38M-10.9%-2.4%
ARL$50.01M31.4%2.5%

Comparing CONX Corp. against the 3 most active filers in the same SIC group.

Dividends

$0.14/share trailing 12 months

Ex-datePer share
Mar 24, 2026$0.0690
Dec 23, 2025$0.0740