Watchlist Price Alert

CSW Industrials Inc. (CSWI)

NASDAQ: CSWI · Real-Time Price · USD

321.74

5.50 (1.74%)

At close: May 02, 2025, 3:59 PM

320.94

-0.25%

After-hours: May 02, 2025, 04:05 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	858.61M	839.93M	815.66M	792.84M	777.67M	773.79M	761.33M	757.9M	735.52M	700.71M	665.1M	626.44M	586.51M	540.15M	489.51M	419.2M	384.33M	378.12M	374.5M	385.87M	378.85M	372.62M	362.91M	350.15M	342.14M	333.69M	332.45M	340.9M	344.78M	351.24M	341M	327.08M	315.99M	311.42M	315.03M	319.83M	307.64M	297.6M	281.94M
Cost of Revenue	473.55M	460.99M	449.66M	442.1M	435.21M	439.52M	437.37M	439.69M	430.31M	411.25M	393.24M	372.4M	350.84M	315.19M	278.86M	234.41M	208.79M	204.22M	201.94M	208.82M	203.68M	200.91M	196.39M	188.78M	187.43M	183M	185.12M	193.29M	202.29M	210.06M	203M	193.25M	178.8M	170.97M	169.41M	171.97M	163.45M	156.86M	148.87M
Gross Profit	385.07M	378.94M	366M	350.75M	342.45M	334.27M	323.96M	318.21M	305.21M	289.46M	271.86M	254.03M	235.66M	224.96M	210.65M	184.8M	175.55M	173.9M	172.57M	177.05M	175.18M	171.71M	166.52M	161.37M	154.72M	150.69M	147.33M	147.61M	142.49M	141.19M	138M	133.84M	137.19M	140.44M	145.62M	147.86M	144.19M	140.74M	133.07M
Operating Income	181.24M	179.23M	169.67M	159.12M	145.3M	140.83M	134.15M	129.82M	119.81M	108.85M	99.43M	87.03M	83.43M	75.4M	71.69M	59.47M	57.68M	64.06M	62M	66.07M	67M	65.94M	63.02M	60.44M	54.9M	53.76M	48.57M	45.09M	39.28M	34.38M	29.34M	22.48M	24.56M	26.8M	40.61M	47.48M	49.11M	53.21M	44.18M
Interest Income	n/a	n/a	3.31M	7.32M	11.42M	11.42M	8.12M	4.11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	245K	245K	245K	746K	501K	790K	1.21M	1.09M	1.09M	1.34M	1.6M	1.84M	2.37M	2.51M	2.58M	1.95M	1.42M	742K	n/a	n/a	n/a	n/a	n/a
Pretax Income	175.57M	160.69M	151.77M	140.48M	134.74M	136.53M	128.16M	125.91M	117.29M	109.95M	102.03M	89.53M	72.83M	65.05M	62.25M	51.12M	56.28M	62.58M	53.49M	57.6M	58.55M	58.67M	63.08M	61.44M	54.36M	52.67M	47.37M	42.59M	36.73M	32.25M	27.66M	21.54M	23.48M	25.02M	37.87M	44.22M	46.35M	51.28M	44.03M
Net Income	133.35M	115.62M	109.63M	101.65M	96.95M	103.33M	97.6M	96.44M	87.82M	80.53M	74.2M	64.8M	55.98M	50.02M	48.38M	40.29M	45.24M	50.2M	42.63M	45.88M	45.06M	42.73M	49.1M	45.58M	38.15M	-866K	-8.72M	-11.88M	-15.49M	18.95M	15.49M	11.07M	10.2M	11.8M	20.92M	25.47M	28.94M	33.33M	28.61M
Selling & General & Admin	203.82M	199.71M	196.33M	191.63M	187.91M	184.19M	180.56M	179.15M	176.97M	172.18M	164.01M	158.58M	152.23M	149.56M	138.96M	125.33M	116.91M	108.89M	109.62M	110.03M	108.17M	105.78M	103.5M	100.93M	99.81M	96.93M	98.75M	102.52M	102.99M	106.57M	105.64M	107.24M	111.97M	111.65M	105.17M	100.38M	90.36M	82.8M	82.7M
Research & Development	5.9M	5.9M	5.9M	5.9M	4.8M	4.8M	4.8M	4.8M	4.8M	4.8M	4.8M	4.8M	4.5M	4.5M	4.5M	4.5M	4.3M	4.3M	4.3M	4.3M	4.3M	4.3M	4.3M	4.3M	4.6M	4.6M	4.6M	4.6M	4.8M	4.8M	4.8M	4.8M	4.5M	5.85M	6.5M	7.74M	4.67M	4.68M	5.48M
Other Expenses	533K	-7.89M	-5.97M	-5.92M	-5.62M	2.81M	924K	779K	175K	48K	-125K	-466K	-5.14M	-5.61M	-5.83M	-5.97M	-92K	-348K	-7.36M	-7.13M	-7.02M	-5.83M	1.62M	2.44M	1.03M	729K	903K	-148K	-138K	409K	906K	1.76M	1.83M	1.24M	377K	-226K	-320K	-161K	960K
Operating Expenses	203.82M	199.71M	196.33M	191.63M	187.91M	184.19M	180.56M	179.15M	176.97M	172.18M	164.01M	158.58M	152.23M	149.56M	138.96M	125.33M	116.91M	108.89M	109.62M	110.03M	108.17M	105.78M	103.5M	100.93M	99.81M	96.93M	98.75M	102.52M	102.99M	106.57M	105.64M	107.24M	108.74M	109.76M	103.93M	100.38M	95.03M	87.48M	88.18M
Interest Expense	6.5M	9.27M	11.23M	12.72M	14.19M	15.62M	15.42M	13.2M	10.39M	7.37M	5.7M	5.45M	5.46M	4.75M	3.6M	2.38M	1.07M	888K	903K	585K	585K	299K	n/a	n/a	476K	476K	476K	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	-33.22M	-21.85M	-12.29M	n/a	42.58M	40.86M	41.94M
Cost & Expenses	677.37M	660.7M	645.99M	633.72M	623.12M	623.72M	617.93M	618.84M	607.28M	583.44M	557.25M	530.99M	503.07M	464.75M	417.82M	359.74M	325.7M	313.11M	311.55M	318.85M	311.85M	306.69M	299.89M	289.71M	287.24M	279.93M	283.88M	295.81M	305.28M	316.63M	308.64M	300.49M	287.54M	280.74M	273.34M	272.35M	258.49M	244.34M	237.06M
Income Tax Expense	41.15M	43.92M	20.57M	17.08M	16.21M	11.8M	30.17M	29.34M	29.31M	28.7M	26.89M	23.67M	15.86M	14.5M	13.56M	10.83M	12.24M	13.61M	12.06M	12.78M	13.48M	14.88M	15.69M	15.39M	11.33M	12.99M	12.82M	13.53M	15.55M	13.3M	12.17M	10.47M	13.28M	13.22M	16.95M	18.75M	17.41M	17.95M	15.42M
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)	8.40	7.39	7.05	6.54	6.24	6.66	6.31	6.22	5.64	5.16	4.72	4.12	3.56	3.19	3.16	2.69	3.07	3.39	2.87	3.07	3.00	2.85	3.24	2.97	2.45	-0.05	-0.57	-0.77	-1	1.20	0.98	0.70	0.65	0.75	1.34	1.63	1.85	2.13	1.83
EPS (Diluted)	8.37	7.36	7.03	6.53	6.23	6.65	6.29	6.20	5.63	5.14	4.71	4.10	3.54	3.18	3.14	2.68	3.06	3.38	2.86	3.05	2.98	2.82	3.21	2.94	2.42	-0.07	-0.58	-0.78	-1.01	1.19	0.97	0.70	0.65	0.75	1.34	1.63	1.85	2.13	1.83
EBITDA	222.36M	209.99M	202.14M	191.67M	186.55M	189.42M	180.34M	175.05M	161.99M	150.58M	140.49M	131.47M	117.85M	105.99M	97.46M	76.53M	64.66M	70.66M	68.9M	73.78M	84.13M	82.89M	79.81M	76.72M	68.94M	66.03M	61.69M	58.88M	53.02M	50.97M	46.21M	40.33M	42.81M	43.95M	56.42M	63.72M	65.31M	68.57M	59.55M
EBIT	180.72M	170.68M	164.26M	154.38M	150.14M	152.96M	144.01M	139.18M	127.57M	117.22M	107.63M	94.92M	78.28M	69.79M	65.79M	53.45M	49.24M	55.33M	46.32M	50.6M	60.22M	60.34M	64.79M	62.31M	55.07M	53.62M	48.3M	44.17M	36.37M	31.97M	29.85M	24.73M	28.71M	30.45M	41.46M	47.26M	50.36M	54.45M	46.09M
Depreciation & Amortization	41.26M	39.34M	38.65M	38.06M	37.18M	36.84M	36.32M	35.86M	34.41M	33.35M	32.69M	36.37M	39.39M	36.03M	31.61M	23.04M	15.38M	14.41M	14.35M	14.85M	14.68M	14.52M	14.35M	13.84M	14.18M	13.42M	14.26M	14.93M	14.92M	16.27M	15.9M	15.8M	16.25M	15.64M	14.96M	14.16M	12.65M	11.82M	11.17M