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CSW Industrials Inc. (CSWI)

NASDAQ: CSWI · Real-Time Price · USD

304.40

0.21 (0.07%)

At close: Jun 05, 2025, 3:59 PM

293.15

-3.70%

After-hours: Jun 05, 2025, 06:01 PM EDT

CSW Industrials Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Revenue	792.84M	757.9M	626.43M	419.2M	385.87M	350.15M	326.22M	327.08M	319.83M
Cost of Revenue	442.1M	439.69M	370.47M	234.41M	208.82M	188.78M	178.31M	193.25M	171.97M
Gross Profit	350.75M	318.21M	255.96M	184.8M	177.05M	161.37M	147.92M	133.84M	147.86M
Operating Income	159.12M	139.07M	97.38M	59.47M	66.07M	60.44M	50.71M	22.48M	47.49M
Interest Income	n/a	13.2M	5.45M	2.38M	1.33M	1.44M	n/a	n/a	n/a
Pretax Income	140.48M	125.91M	91.47M	51.12M	57.6M	61.44M	48.25M	21.54M	44.23M
Net Income	101.65M	96.44M	66.39M	40.1M	45.72M	45.57M	-11.88M	11.07M	25.47M
Selling & General & Admin	183.59M	179.15M	158.58M	125.33M	110.03M	100.93M	97.2M	107.24M	100.38M
Research & Development	5.9M	4.8M	4.8M	4.5M	4.3M	4.3M	4.6M	4.8M	4.5M
Other Expenses	n/a	42K	-466K	-5.97M	-7.13M	2.44M	-150K	1.76M	-226K
Operating Expenses	197.54M	179.15M	158.58M	125.33M	110.03M	100.93M	97.2M	107.24M	100.38M
Interest Expense	12.72M	13.2M	5.45M	2.38M	1.33M	1.44M	2.32M	2.69M	3.04M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	639.64M	618.84M	529.05M	359.74M	318.85M	289.71M	275.51M	300.49M	272.35M
Income Tax Expense	37.94M	29.34M	24.15M	10.83M	12.78M	15.39M	15.56M	10.47M	18.75M
Shares Outstanding (Basic)	15.53M	15.51M	15.76M	15.02M	15.04M	15.41M	15.67M	15.77M	15.63M
Shares Outstanding (Diluted)	15.58M	15.55M	15.81M	15.13M	15.21M	15.53M	15.67M	15.84M	15.68M
EPS (Basic)	6.54	6.22	4.21	2.67	3.05	2.96	-0.76	0.70	1.63
EPS (Diluted)	6.52	6.20	4.20	2.65	3.02	2.93	-0.76	0.70	1.62
EBITDA	192.03M	174.73M	133.06M	76.29M	73.48M	76.92M	65.19M	47.98M	61.03M
EBIT	153.2M	139.11M	96.69M	53.25M	58.86M	63.22M	50.39M	34.41M	46.87M
Depreciation & Amortization	37.65M	35.55M	36.37M	23.04M	14.62M	13.7M	14.8M	13.57M	14.16M