CSW Industrials Inc. (CSWI)
303.65
7.74 (2.62%)
At close: Apr 02, 2025, 3:59 PM
285.00
-6.14%
After-hours: Apr 02, 2025, 06:15 PM EDT
CSW Industrials Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 792.84M | 757.9M | 626.43M | 419.2M | 385.87M | 350.15M | 326.22M | 327.08M | 319.83M | 261.83M | 231.71M | 199.09M | 171M | 142.8M |
| Cost of Revenue | 442.1M | 439.69M | 370.47M | 234.41M | 208.82M | 188.78M | 178.31M | 193.25M | 171.97M | 135.41M | 119.63M | 104.51M | 92.6M | 76.5M |
| Gross Profit | 350.75M | 318.21M | 255.96M | 184.8M | 177.05M | 161.37M | 147.92M | 133.84M | 147.86M | 126.42M | 112.09M | 94.58M | 78.4M | 66.3M |
| Operating Income | 159.12M | 139.07M | 97.38M | 59.47M | 66.07M | 60.44M | 50.71M | 22.48M | 47.49M | 44.03M | 37.91M | 32.25M | 24.6M | 19.7M |
| Interest Income | n/a | 13.2M | 5.45M | 2.38M | 1.33M | 1.44M | n/a | n/a | n/a | 404K | 131K | 589K | n/a | n/a |
| Pretax Income | 140.48M | 125.91M | 91.47M | 51.12M | 57.6M | 61.44M | 48.25M | 21.54M | 44.23M | 44.93M | 37.53M | 33.22M | 24.6M | 20.4M |
| Net Income | 101.65M | 96.44M | 66.39M | 40.1M | 45.72M | 45.57M | -11.88M | 11.07M | 25.47M | 29.7M | 24.73M | 21.7M | 16.8M | 14.2M |
| Selling & General & Admin | 183.59M | 179.15M | 158.58M | 125.33M | 110.03M | 100.93M | 97.2M | 107.24M | 100.38M | 75.99M | 72.86M | 58.01M | 53.7M | 46.6M |
| Research & Development | 5.9M | 4.8M | 4.8M | 4.5M | 4.3M | 4.3M | 4.6M | 4.8M | 4.5M | 5.69M | 5.5M | 4.32M | n/a | n/a |
| Other Expenses | n/a | 42K | -466K | -5.97M | -7.13M | 2.44M | -150K | 1.76M | -226K | 1.5M | -256K | 899K | 100K | 100K |
| Operating Expenses | 191.63M | 179.15M | 158.58M | 125.33M | 110.03M | 100.93M | 97.2M | 107.24M | 100.38M | 81.68M | 72.86M | 62.34M | 53.8M | 46.7M |
| Interest Expense | 12.72M | 13.2M | 5.45M | 2.38M | 1.33M | 1.44M | 2.32M | 2.69M | 3.04M | 1.01M | 131K | 515K | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 40.48M | n/a | 33.31M | n/a | n/a |
| Cost & Expenses | 633.72M | 618.84M | 529.05M | 359.74M | 318.85M | 289.71M | 275.51M | 300.49M | 272.35M | 217.09M | 192.49M | 166.85M | 146.4M | 123.2M |
| Income Tax | 37.94M | 29.34M | 24.15M | 10.83M | 12.78M | 15.39M | 15.56M | 10.47M | 18.75M | 15.22M | 12.79M | 10.71M | 7.8M | 6.2M |
| Shares Outstanding (Basic) | 15.53M | 15.51M | 15.76M | 15.02M | 15.04M | 15.41M | 15.67M | 15.77M | 15.63M | 15.58M | 15.58M | 15.58M | 15.6M | 15.6M |
| Shares Outstanding (Diluted) | 15.58M | 15.55M | 15.81M | 15.13M | 15.21M | 15.53M | 15.67M | 15.84M | 15.68M | 15.58M | 15.58M | 15.58M | 15.6M | 15.6M |
| EPS (Basic) | 6.54 | 6.22 | 4.21 | 2.67 | 3.05 | 2.96 | -0.76 | 0.70 | 1.63 | 1.91 | 1.59 | 1.39 | 1.08 | 0.91 |
| EPS (Diluted) | 6.52 | 6.20 | 4.20 | 2.65 | 3.02 | 2.93 | -0.76 | 0.70 | 1.62 | 1.91 | 1.59 | 1.39 | 1.08 | 0.91 |
| EBITDA | 192.03M | 174.73M | 133.06M | 76.29M | 73.48M | 76.92M | 65.19M | 47.98M | 61.03M | 56.05M | 48.08M | 40.44M | 24.6M | 20.4M |
| EBIT | 153.2M | 139.11M | 96.69M | 53.25M | 58.86M | 63.22M | 50.39M | 34.41M | 46.87M | 45.54M | 37.66M | 33.73M | n/a | n/a |
| Depreciation & Amortization | 37.65M | 35.55M | 36.37M | 23.04M | 14.62M | 13.7M | 14.8M | 13.57M | 14.16M | 10.52M | 9.11M | 6.7M | n/a | 700K |