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 | 915.77M | 878.3M | 858.61M | 839.93M | 815.66M | 792.84M | 777.67M | 773.79M | 761.33M | 757.9M | 735.52M | 700.71M | 665.1M | 626.44M | 586.51M | 540.15M | 489.51M | 419.2M | 384.33M | 378.12M | 374.5M |
Cost of Revenue | 514.44M | 484.99M | 473.55M | 460.99M | 449.66M | 442.1M | 435.21M | 439.52M | 437.37M | 439.69M | 430.31M | 411.25M | 393.24M | 372.4M | 350.84M | 315.19M | 278.86M | 234.41M | 208.79M | 204.22M | 201.94M |
Gross Profit | 401.33M | 393.31M | 385.07M | 378.94M | 366M | 350.75M | 342.45M | 334.27M | 323.96M | 318.21M | 305.21M | 289.46M | 271.86M | 254.03M | 235.66M | 224.96M | 210.65M | 184.8M | 175.55M | 173.9M | 172.57M |
Operating Income | 181.06M | 181.95M | 181.24M | 179.23M | 169.67M | 159.12M | 145.3M | 140.83M | 134.15M | 129.82M | 119.81M | 108.85M | 99.43M | 87.03M | 83.43M | 75.4M | 71.69M | 59.47M | 57.68M | 64.06M | 62M |
Interest Income | n/a | n/a | n/a | n/a | 3.31M | 7.32M | 11.42M | 11.42M | 8.12M | 4.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 245K | 245K | 245K |
Pretax Income | 181.7M | 180.12M | 175.57M | 160.69M | 151.77M | 140.48M | 134.74M | 136.53M | 128.16M | 125.91M | 117.29M | 109.95M | 102.03M | 89.53M | 72.83M | 65.05M | 62.25M | 51.12M | 56.28M | 62.58M | 53.49M |
Net Income | 138.99M | 136.65M | 133.35M | 115.62M | 109.63M | 101.65M | 96.95M | 103.33M | 97.6M | 96.44M | 87.82M | 80.53M | 74.2M | 64.8M | 55.98M | 50.02M | 48.38M | 40.29M | 45.24M | 50.2M | 42.63M |
Selling & General & Admin | 220.27M | 211.36M | 203.82M | 199.71M | 196.33M | 191.63M | 187.91M | 184.19M | 180.56M | 179.15M | 176.97M | 172.18M | 164.01M | 158.58M | 152.23M | 149.56M | 138.96M | 125.33M | 116.91M | 108.89M | 109.62M |
Research & Development | n/a | n/a | 5.9M | 5.9M | 5.9M | 5.9M | 4.8M | 4.8M | 4.8M | 4.8M | 4.8M | 4.8M | 4.8M | 4.8M | 4.5M | 4.5M | 4.5M | 4.5M | 4.3M | 4.3M | 4.3M |
Other Expenses | n/a | 260K | 533K | 533K | 533K | 587K | 884K | 884K | 924K | 779K | 175K | 48K | -125K | -466K | -5.14M | -5.01M | -4.88M | -4.71M | 1.17M | 1.17M | 1.17M |
Operating Expenses | 220.27M | 211.36M | 203.82M | 199.71M | 196.33M | 191.63M | 187.91M | 184.19M | 180.56M | 179.15M | 176.97M | 172.18M | 164.01M | 158.58M | 152.23M | 149.56M | 138.96M | 125.33M | 116.91M | 108.89M | 109.62M |
Interest Expense | 2.36M | 3.86M | 6.5M | 9.27M | 11.23M | 12.72M | 14.19M | 15.62M | 15.42M | 13.2M | 10.39M | 7.37M | 5.7M | 5.45M | 5.46M | 4.75M | 3.6M | 2.38M | 1.07M | 888K | 903K |
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 | 734.71M | 696.35M | 677.37M | 660.7M | 645.99M | 633.72M | 623.12M | 623.72M | 617.93M | 618.84M | 607.28M | 583.44M | 557.25M | 530.99M | 503.07M | 464.75M | 417.82M | 359.74M | 325.7M | 313.11M | 311.55M |
Income Tax Expense | 41.89M | 42.63M | 41.15M | 43.92M | 20.57M | 17.08M | 16.21M | 11.8M | 30.17M | 29.34M | 29.31M | 28.7M | 26.89M | 23.67M | 15.86M | 14.5M | 13.56M | 10.83M | 12.24M | 13.61M | 12.06M |
Shares Outstanding (Basic) | n/a | 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) | n/a | 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) | 5.93 | 8.41 | 8.40 | 7.39 | 7.05 | 6.54 | 6.24 | 6.66 | 6.31 | 6.22 | 5.64 | 5.16 | 4.72 | 4.12 | 3.56 | 3.19 | 3.16 | 2.69 | 3.07 | 3.39 | 2.87 |
EPS (Diluted) | 5.91 | 8.38 | 8.37 | 7.36 | 7.03 | 6.53 | 6.23 | 6.65 | 6.29 | 6.20 | 5.63 | 5.14 | 4.71 | 4.10 | 3.54 | 3.18 | 3.14 | 2.68 | 3.06 | 3.38 | 2.86 |
EBITDA | 226.27M | 222.77M | 222.36M | 209.99M | 202.14M | 191.67M | 186.55M | 189.42M | 180.34M | 175.05M | 161.99M | 150.58M | 140.49M | 131.47M | 117.85M | 105.99M | 97.46M | 76.53M | 64.66M | 70.66M | 68.9M |
EBIT | 179.89M | 180.2M | 180.72M | 170.68M | 164.26M | 154.38M | 150.14M | 152.96M | 144.01M | 139.18M | 127.57M | 117.22M | 107.63M | 94.92M | 78.28M | 69.79M | 65.79M | 53.45M | 49.24M | 55.33M | 46.32M |
Depreciation & Amortization | 46.01M | 42.19M | 41.26M | 39.34M | 38.65M | 38.06M | 37.18M | 36.84M | 36.32M | 35.86M | 34.41M | 33.35M | 32.69M | 36.37M | 39.39M | 36.03M | 31.61M | 23.04M | 15.38M | 14.41M | 14.35M |