CSW Industrials (CSW) Income Statement: Revenue & Earnings

CSW Industrials Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CSW Industrials, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue & Gross Profit
Revenue	878.30	792.84	757.90	626.44	419.21	385.87	350.16
Cost of Revenue	484.99	442.10	439.69	364.87	234.66	208.82	188.79
Gross Profit	393.31	350.75	318.21	261.56	184.55	177.05	161.37
Operating Expenses
Research & Development	5.30	5.90	4.80	4.80	4.50	0.00	0.00
Selling, General & Administrative	203.33	191.63	179.15	153.14	110.55	110.03	100.93
Operating Expenses	212.06	191.63	179.15	157.94	115.05	110.03	100.93
Operating Income	181.25	159.12	139.07	103.62	69.50	66.07	60.44
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.27	12.72	-13.20	-5.45	-2.38	0.00	1.44
Other Income/Expense	-1.13	-5.92	0.04	-0.21	-3.45	7.14	2.44
Income
Income Before Tax	180.12	140.48	125.91	91.47	50.87	57.60	61.44
Income Tax Expense	42.63	37.94	29.34	24.15	10.77	12.78	15.39
Net Income	136.65	101.65	96.44	66.39	40.10	45.88	45.57
Net Income - Continuous Operations	136.65	102.54	96.57	67.32	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	223.39	190.85	161.47	140.51	92.54	72.45	76.72
EBIT	184.68	153.20	125.91	103.62	69.50	57.60	62.88
Depreciation & Amortization	43.01	37.65	34.96	36.89	23.04	14.84	0.00
Earnings Per Share
Basic EPS	8.00	7.00	6.00	4.00	3.00	3.00	3.00
Diluted EPS	8.00	7.00	6.00	4.00	3.00	3.00	3.00
Basic Shares Outstanding	16.24	15.53	15.51	15.76	15.02	15.04	15.41
Diluted Shares Outstanding	16.31	15.58	15.55	15.81	15.13	15.21	15.53