CSW Industrials Inc.

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 undefined.
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