CSW Industrials Inc. (CSW)
NYSE: CSW
· Real-Time Price · USD
258.81
-7.10 (-2.67%)
At close: Aug 15, 2025, 3:59 PM
264.75
2.30%
After-hours: Aug 15, 2025, 05:54 PM EDT
CSW Industrials Income Statement
Financials in USD. Fiscal
year is
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Fiscal Year | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 263.65M | 230.55M | 193.65M | 227.93M | 226.18M | 210.86M | 174.97M | 203.65M | 203.36M | 195.69M | 171.09M | 191.19M | 199.93M | 173.3M | 136.29M | 155.59M | 161.27M | 133.37M | 89.93M | 104.94M | 90.96M |
Cost of Revenue | 148.2M | 128.66M | 113.54M | 124.03M | 118.76M | 117.22M | 100.99M | 112.69M | 111.19M | 110.34M | 105.3M | 110.55M | 113.51M | 100.96M | 86.24M | 92.53M | 92.67M | 79.4M | 50.59M | 56.2M | 48.21M |
Gross Profit | 115.44M | 101.88M | 80.11M | 103.9M | 107.42M | 93.64M | 73.98M | 90.96M | 92.17M | 85.34M | 65.8M | 80.65M | 86.42M | 72.34M | 50.04M | 63.05M | 68.6M | 53.97M | 39.34M | 48.74M | 42.75M |
Operating Income | 54.88M | 45.04M | 29.59M | 51.55M | 55.76M | 44.34M | 27.58M | 41.99M | 45.21M | 30.52M | 23.11M | 35.32M | 40.87M | 20.51M | 12.15M | 25.89M | 28.47M | 16.92M | 4.12M | 22.18M | 16.25M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.31M | 4.01M | 4.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 54.38M | 46.51M | 31.27M | 49.53M | 52.8M | 41.97M | 16.39M | 40.61M | 41.51M | 36.23M | 18.18M | 32.25M | 39.26M | 27.61M | 10.84M | 24.33M | 26.76M | 10.9M | 3.06M | 21.54M | 15.63M |
Net Income | 40.92M | 35.06M | 26.95M | 36.05M | 38.59M | 31.76M | 9.22M | 30.05M | 30.61M | 27.06M | 15.6M | 24.33M | 29.44M | 18.45M | 8.31M | 18M | 20.05M | 9.63M | 2.35M | 16.35M | 11.96M |
Selling & General & Admin | 60.57M | 56.84M | 50.51M | 52.35M | 51.66M | 49.3M | 46.4M | 48.97M | 46.96M | 45.58M | 42.69M | 45.33M | 45.55M | 43.41M | 37.89M | 37.16M | 40.12M | 37.05M | 35.22M | 26.56M | 26.5M |
Research & Development | n/a | n/a | n/a | n/a | n/a | 5.9M | n/a | n/a | n/a | 4.8M | n/a | n/a | n/a | 4.8M | n/a | n/a | n/a | 4.5M | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | 260K | 273K | n/a | n/a | 314K | 570K | n/a | 40K | 169K | -34K | -127K | -133K | -172K | -4.71M | n/a | n/a | n/a |
Operating Expenses | 60.57M | 56.84M | 50.51M | 52.35M | 51.66M | 49.3M | 46.4M | 48.97M | 46.96M | 45.58M | 42.69M | 45.33M | 45.55M | 43.41M | 37.89M | 37.16M | 40.12M | 37.05M | 35.22M | 26.56M | 26.5M |
Interest Expense | 1.02M | n/a | n/a | 1.34M | 2.52M | 2.64M | 2.77M | 3.31M | 4.01M | 4.11M | 4.2M | 3.11M | 1.78M | 1.3M | 1.18M | 1.43M | 1.54M | 1.31M | 469K | 284K | 318K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 208.77M | 185.5M | 164.05M | 176.38M | 170.42M | 166.52M | 147.39M | 161.66M | 158.15M | 155.92M | 147.98M | 155.88M | 159.06M | 144.36M | 124.14M | 129.69M | 132.79M | 116.45M | 85.82M | 82.76M | 74.71M |
Income Tax Expense | 13.21M | 11.46M | 4.32M | 12.91M | 13.95M | 9.97M | 7.08M | -10.43M | 10.46M | 9.11M | 2.68M | 7.94M | 9.62M | 9.08M | 2.07M | 6.12M | 6.4M | 1.27M | 709K | 5.18M | 3.67M |
Shares Outstanding (Basic) | 16.86M | 16.86M | 16.79M | 15.87M | 15.53M | 15.52M | 15.55M | 15.54M | 15.52M | 15.47M | 15.48M | 15.44M | 15.64M | 15.76M | 15.79M | 15.76M | 15.71M | 15.64M | 14.96M | 14.75M | 14.71M |
Shares Outstanding (Diluted) | 16.86M | 16.86M | 16.87M | 15.94M | 15.6M | 15.59M | 15.6M | 15.59M | 15.55M | 15.52M | 15.51M | 15.48M | 15.65M | 15.8M | 15.84M | 15.81M | 15.78M | 15.78M | 15.08M | 14.84M | 14.81M |
EPS (Basic) | 2.43 | 2.06 | 1.60 | 2.27 | 2.48 | 2.05 | 0.59 | 1.93 | 1.97 | 1.75 | 1.01 | 1.58 | 1.88 | 1.17 | 0.53 | 1.14 | 1.28 | 0.61 | 0.16 | 1.11 | 0.81 |
EPS (Diluted) | 2.43 | 2.05 | 1.60 | 2.26 | 2.47 | 2.04 | 0.59 | 1.93 | 1.97 | 1.74 | 1.01 | 1.57 | 1.88 | 1.17 | 0.52 | 1.14 | 1.27 | 0.61 | 0.16 | 1.10 | 0.81 |
EBITDA | 68.74M | 55.68M | 40.84M | 61.01M | 65.24M | 55.27M | 28.47M | 53.16M | 54.77M | 50.15M | 31.34M | 44.08M | 49.47M | 37.09M | 19.93M | 33.99M | 40.45M | 23.47M | 8.07M | 25.46M | 19.53M |
EBIT | 55.4M | 44.18M | 29.59M | 50.71M | 55.72M | 44.7M | 19.55M | 44.3M | 45.83M | 40.46M | 22.38M | 35.34M | 41M | 28.85M | 12.02M | 25.76M | 28.3M | 12.21M | 3.52M | 21.76M | 15.95M |
Depreciation & Amortization | 13.34M | 11.5M | 11.25M | 9.92M | 9.52M | 10.57M | 9.32M | 9.24M | 8.94M | 9.69M | 8.97M | 8.72M | 8.47M | 8.24M | 7.91M | 8.06M | 12.16M | 11.26M | 4.55M | 3.64M | 3.59M |