CSW Industrials Inc. (CSWI)

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299.35

8.17 (2.81%)

At close: Apr 22, 2025, 3:59 PM

298.87

-0.16%

After-hours: Apr 22, 2025, 04:30 PM EDT

CSW Industrials Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	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	98.5M	83.72M	101.32M	102.33M	91.48M	77.49M	91.61M	89.58M	83.47M	69.04M	90.37M	98.03M	87.35M	75.5M	80.13M	84.11M	76.26M	70.92M	83.74M	88.91M
Cost of Revenue	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	53.78M	46.02M	53.92M	55.1M	48.63M	43.26M	49.4M	47.49M	47.27M	38.83M	51.52M	55.66M	56.28M	46.6M	44.47M	45.9M	41.83M	38.77M	42.9M	48.47M
Gross Profit	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	44.72M	37.69M	47.4M	47.23M	42.84M	34.23M	42.21M	42.09M	36.19M	30.2M	38.84M	42.37M	31.07M	28.9M	35.66M	38.2M	34.43M	32.15M	40.84M	40.44M
Operating Income	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	15.13M	10.49M	20.12M	20.32M	16.07M	9.42M	17.2M	17.74M	10.53M	8.28M	12.02M	14.26M	4.72M	3.38M	6.97M	7.41M	6.8M	5.62M	20.78M	14.29M
Interest Income	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	245K	n/a	n/a	501K	n/a	289K	420K	384K	1K	540K	671K	631K	532K	673K	742K	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	16.06M	9.35M	12.46M	19.73M	17.01M	9.47M	16.87M	18.1M	9.93M	7.78M	11.56M	13.32M	4.07M	3.29M	6.98M	7.2M	6.01M	4.82M	19.83M	13.56M
Net Income	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	14.58M	7.31M	8.78M	15.2M	13.76M	4.98M	15.16M	11.68M	6.34M	-34.04M	7.3M	8.51M	2.73M	405K	3.84M	4.1M	1.86M	2M	12.96M	8.65M
Selling & General & Admin	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	28.63M	27.2M	27.28M	26.91M	26.77M	24.81M	25M	24.34M	25.66M	21.92M	26.83M	28.11M	26.13M	25.5M	25.89M	29.71M	30.87M	25.18M	19.42M	24.92M
Research & Development	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	4.3M	n/a	n/a	n/a	4.3M	n/a	n/a	n/a	4.6M	n/a	n/a	n/a	4.8M	n/a	n/a	n/a	4.5M	1.35M	649K	1.24M
Other Expenses	n/a	n/a	260K	273K	-8.43M	1.93M	314K	570K	n/a	40K	169K	-34K	-127K	-133K	-172K	-4.71M	-592K	-360K	-307K	1.17M	-848K	-7.37M	-87K	1.29M	336K	82K	738K	-127K	36K	256K	-313K	-117K	583K	753K	538K	-41K	-7K	-113K	-65K
Operating Expenses	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	28.63M	27.2M	27.28M	26.91M	26.77M	24.81M	25M	24.34M	25.66M	21.92M	26.83M	28.11M	26.13M	25.5M	25.89M	29.71M	27.63M	26.53M	20.07M	26.16M
Interest Expense	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	n/a	286K	299K	n/a	n/a	n/a	n/a	n/a	476K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	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	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	n/a	n/a	n/a	n/a	n/a	-33.22M	11.37M	9.56M	12.29M
Cost & Expenses	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	82.41M	73.23M	81.2M	82.01M	75.41M	68.07M	74.41M	71.83M	72.93M	60.76M	78.35M	83.76M	82.41M	72.1M	70.36M	75.61M	69.46M	65.3M	62.97M	74.62M
Income Tax Expense	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	2.69M	2.07M	3.64M	4.39M	3.38M	3.47M	4.44M	4.09M	-678K	5.14M	4.26M	4.8M	1.34M	2.89M	3.14M	3.1M	4.15M	2.83M	6.87M	4.91M
Shares Outstanding (Basic)	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	14.71M	15.08M	14.99M	15.02M	14.99M	15.24M	15.52M	15.82M	15.71M	15.69M	15.85M	15.85M	15.85M	15.83M	15.7M	15.72M	15.67M	15.66M	15.58M	15.6M
Shares Outstanding (Diluted)	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	14.71M	15.25M	15.18M	15.19M	14.99M	15.35M	15.65M	15.93M	15.82M	15.69M	15.95M	15.92M	15.85M	15.89M	15.76M	15.78M	15.72M	15.74M	15.58M	15.6M
EPS (Basic)	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	0.99	0.48	0.59	1.01	0.92	0.33	0.98	0.74	0.40	-2.17	0.46	0.54	0.17	0.03	0.24	0.26	0.12	0.13	0.83	0.55
EPS (Diluted)	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	0.99	0.48	0.58	1.00	0.92	0.32	0.97	0.73	0.40	-2.17	0.46	0.53	0.17	0.03	0.24	0.26	0.12	0.13	0.83	0.55
EBITDA	29.59M	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	11.6M	14.07M	23.71M	24.4M	21.95M	12.83M	20.63M	21.3M	14.17M	9.93M	16.29M	18.5M	8.31M	7.88M	11.52M	12.62M	10.79M	9.01M	24M	19.92M
EBIT	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	8M	9.62M	12.76M	20.23M	17.62M	9.74M	17.2M	17.74M	10.38M	8.28M	11.89M	13.62M	2.58M	3.88M	9.77M	8.49M	6.57M	5.62M	20.78M	14.29M
Depreciation & Amortization	n/a	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	3.6M	3.58M	3.59M	4.08M	3.44M	3.41M	3.42M	3.56M	3.79M	2.65M	4.27M	4.23M	3.77M	4M	3.9M	4.13M	4.22M	3.39M	3.22M	3.33M