CSW Industrials, Inc.
CSW · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $878 | $793 | $758 | $626 |
| % Growth | 10.8% | 4.6% | 21% | – |
| Cost of Goods Sold | $485 | $442 | $440 | $374 |
| Gross Profit | $393 | $351 | $318 | $253 |
| % Margin | 44.8% | 44.2% | 42% | 40.3% |
| R&D Expenses | $5 | $6 | $5 | $5 |
| G&A Expenses | $199 | $179 | $170 | $0 |
| SG&A Expenses | $203 | $184 | $174 | $150 |
| Sales & Mktg Exp. | $5 | $5 | $5 | $0 |
| Other Operating Expenses | $3 | $2 | -$0 | $0 |
| Operating Expenses | $212 | $192 | $179 | $155 |
| Operating Income | $181 | $159 | $139 | $98 |
| % Margin | 20.6% | 20.1% | 18.3% | 15.7% |
| Other Income/Exp. Net | -$1 | -$19 | -$13 | -$7 |
| Pre-Tax Income | $180 | $140 | $126 | $91 |
| Tax Expense | $43 | $38 | $29 | $24 |
| Net Income | $137 | $102 | $96 | $66 |
| % Margin | 15.6% | 12.8% | 12.7% | 10.6% |
| EPS | 8.41 | 6.54 | 6.22 | 4.21 |
| % Growth | 28.6% | 5.1% | 47.7% | – |
| EPS Diluted | 8.38 | 6.52 | 6.2 | 4.2 |
| Weighted Avg Shares Out | 16 | 16 | 16 | 16 |
| Weighted Avg Shares Out Dil | 16 | 16 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $13 | $13 | $5 |
| Depreciation & Amortization | $43 | $38 | $36 | $36 |
| EBITDA | $223 | $199 | $175 | $133 |
| % Margin | 25.4% | 25.1% | 23% | 21.2% |