CSW Industrials, Inc. (CSW)
NYSE: CSW · Real-Time Price · USD
262.23
-9.72 (-3.57%)
Mar 6, 2026, 4:00 PM EST - Market closed
CSW Industrials Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,004 | 878.3 | 792.84 | 757.9 | 626.44 | 419.21 | Upgrade
|
| Revenue Growth (YoY) | 16.95% | 10.78% | 4.61% | 20.99% | 49.43% | 8.64% | Upgrade
|
| Cost of Revenue | 575.18 | 484.99 | 442.1 | 439.69 | 364.87 | 234.66 | Upgrade
|
| Gross Profit | 428.95 | 393.31 | 350.75 | 318.21 | 261.56 | 184.55 | Upgrade
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| Selling, General & Admin | 246.18 | 203.33 | 183.59 | 174.45 | 153.14 | 110.55 | Upgrade
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| Research & Development | 5.3 | 5.3 | 5.9 | 4.8 | 4.8 | 4.5 | Upgrade
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| Operating Expenses | 251.48 | 208.63 | 189.49 | 179.25 | 157.94 | 115.05 | Upgrade
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| Operating Income | 177.47 | 184.68 | 161.25 | 138.97 | 103.62 | 69.5 | Upgrade
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| Interest Expense | -8.85 | -0.27 | -12.72 | -13.2 | -5.45 | -2.38 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.1 | 0.1 | -0.2 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.87 | -0.8 | -6.95 | 0.49 | -0.21 | -3.45 | Upgrade
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| EBT Excluding Unusual Items | 167.76 | 183.62 | 142.68 | 126.36 | 97.77 | 63.67 | Upgrade
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| Merger & Restructuring Charges | -1.4 | -1.4 | -0.7 | - | -4.6 | -12.8 | Upgrade
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| Asset Writedown | - | - | -1.5 | - | - | - | Upgrade
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| Other Unusual Items | -2.1 | -2.1 | - | -0.45 | -1.7 | - | Upgrade
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| Pretax Income | 164.26 | 180.12 | 140.48 | 125.91 | 91.47 | 50.87 | Upgrade
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| Income Tax Expense | 36.63 | 42.63 | 37.94 | 29.34 | 24.15 | 10.77 | Upgrade
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| Earnings From Continuing Operations | 127.64 | 137.48 | 102.54 | 96.57 | 67.32 | 40.1 | Upgrade
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| Net Income to Company | 127.64 | 137.48 | 102.54 | 96.57 | 67.32 | 40.1 | Upgrade
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| Minority Interest in Earnings | -0.73 | -0.83 | -0.89 | -0.14 | -0.93 | - | Upgrade
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| Net Income | 126.91 | 136.65 | 101.65 | 96.44 | 66.39 | 40.1 | Upgrade
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| Net Income to Common | 126.91 | 136.65 | 101.65 | 96.44 | 66.39 | 40.1 | Upgrade
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| Net Income Growth | -4.83% | 34.44% | 5.41% | 45.27% | 65.55% | -12.29% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 16 | 16 | 16 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 16 | 16 | 16 | 16 | 15 | Upgrade
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| Shares Change (YoY) | 4.99% | 4.70% | 0.22% | -1.65% | 4.50% | -0.53% | Upgrade
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| EPS (Basic) | 7.58 | 8.41 | 6.54 | 6.22 | 4.21 | 2.67 | Upgrade
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| EPS (Diluted) | 7.55 | 8.38 | 6.52 | 6.20 | 4.20 | 2.65 | Upgrade
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| EPS Growth | -9.36% | 28.53% | 5.16% | 47.62% | 58.49% | -11.95% | Upgrade
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| Free Cash Flow | 161.97 | 152.1 | 147.76 | 107.5 | 53.44 | 57.42 | Upgrade
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| Free Cash Flow Per Share | 9.64 | 9.32 | 9.48 | 6.92 | 3.38 | 3.80 | Upgrade
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| Dividend Per Share | 1.050 | 0.900 | 0.760 | 0.680 | 0.600 | 0.540 | Upgrade
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| Dividend Growth | 23.53% | 18.42% | 11.77% | 13.33% | 11.11% | - | Upgrade
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| Gross Margin | 42.72% | 44.78% | 44.24% | 41.99% | 41.75% | 44.02% | Upgrade
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| Operating Margin | 17.67% | 21.03% | 20.34% | 18.34% | 16.54% | 16.58% | Upgrade
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| Profit Margin | 12.64% | 15.56% | 12.82% | 12.72% | 10.60% | 9.56% | Upgrade
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| Free Cash Flow Margin | 16.13% | 17.32% | 18.64% | 14.18% | 8.53% | 13.70% | Upgrade
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| EBITDA | 236.35 | 227.69 | 198.9 | 174.52 | 140.51 | 92.54 | Upgrade
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| EBITDA Margin | 23.54% | 25.92% | 25.09% | 23.03% | 22.43% | 22.07% | Upgrade
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| D&A For EBITDA | 58.87 | 43.01 | 37.65 | 35.55 | 36.89 | 23.04 | Upgrade
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| EBIT | 177.47 | 184.68 | 161.25 | 138.97 | 103.62 | 69.5 | Upgrade
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| EBIT Margin | 17.67% | 21.03% | 20.34% | 18.34% | 16.54% | 16.58% | Upgrade
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| Effective Tax Rate | 22.30% | 23.67% | 27.01% | 23.30% | 26.40% | 21.17% | Upgrade
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| Advertising Expenses | - | 4.7 | 4.5 | 4.7 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.