CSW INDUSTRIALS INC (CSW) Stock Income Statement
USA - NYSE:CSW - US1264021064 - Common Stock
251.17 USD
-1.96 (-0.77%)
| TTM (2025-6-30) | 2025 (2025-3-31) | 2024 (2024-3-31) | 2023 (2023-3-31) | 2022 (2022-3-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 915.77M | 878.30M | 792.84M | 757.90M | 626.40M | |||
| Minority Interest Expense | -819.00K | -832.00K | -891.00K | -100.00K | -900.00K | |||
| Cost Of Goods | 514.44M | 484.99M | 442.10M | 439.70M | 370.50M | |||
| Gross Profit | 401.33M | 393.31M | 350.75M | 318.20M | 256.00M | |||
| Operating Expenses | 218.67M | 210.66M | 191.63M | 179.10M | 158.60M | |||
| Research and Development | N/A | 5.30M | 5.90M | 4.80M | 4.80M | |||
| Selling, General, and Administrative Expenses | 216.57M | 203.26M | 185.73M | 174.30M | 153.80M | |||
| Operating Income | 182.66M | 182.65M | 159.12M | 139.10M | 97.40M | |||
| Interest Income/Expense | 1.63M | -269.00K | -12.42M | -12.80M | -5.40M | |||
| Other Income/Expense | -93.00K | 38.00K | -6.21M | -400.00K | -500.00K | |||
| Non Recurring Items | -2.50M | -2.30M | N/A | N/A | 0.00 | |||
| Income Before Taxes | 181.70M | 180.12M | 140.48M | 125.90M | 91.50M | |||
| Income Tax | 41.34M | 42.07M | 37.45M | 28.40M | 24.00M | |||
| Net Income | 138.99M | 136.65M | 101.65M | 96.40M | 66.40M | |||
| EBITDA | 229.21M | 225.65M | 196.77M | 174.60M | 134.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 8.37 | 8.37 | 6.52 | 6.21 | 4.21 | |||
| Non GAAP EPS | 8.88 | 8.50 | 6.53 | 6.20 | 4.29 | |||
| Statistics | ||||||||
| Gross Profit Margin | 43.82% | 44.78% | 44.24% | 41.98% | 40.87% | |||
| Profit Margin | 15.18% | 15.56% | 12.82% | 12.72% | 10.60% | |||
| Operating Profit Margin | 19.95% | 20.80% | 20.07% | 18.35% | 15.55% | |||
All data in USD