CSW Industrials, Inc.
CSW · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $878,301 | $792,840 | $757,904 | $626,435 |
| % Growth | 10.8% | 4.6% | 21% | – |
| Cost of Goods Sold | $484,989 | $442,095 | $439,690 | $373,745 |
| Gross Profit | $393,312 | $350,745 | $318,214 | $252,690 |
| % Margin | 44.8% | 44.2% | 42% | 40.3% |
| R&D Expenses | $5,300 | $5,900 | $4,800 | $4,800 |
| G&A Expenses | $198,630 | $179,094 | $169,746 | $0 |
| SG&A Expenses | $203,330 | $183,594 | $174,446 | $149,810 |
| Sales & Mktg Exp. | $4,700 | $4,500 | $4,700 | $0 |
| Other Operating Expenses | $3,434 | $2,133 | -$98 | $0 |
| Operating Expenses | $212,064 | $191,627 | $179,148 | $154,610 |
| Operating Income | $181,248 | $159,118 | $139,066 | $98,080 |
| % Margin | 20.6% | 20.1% | 18.3% | 15.7% |
| Other Income/Exp. Net | -$1,131 | -$18,638 | -$13,155 | -$6,615 |
| Pre-Tax Income | $180,117 | $140,480 | $125,911 | $91,465 |
| Tax Expense | $42,633 | $37,941 | $29,337 | $24,146 |
| Net Income | $136,652 | $101,648 | $96,435 | $66,385 |
| % 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 | 16,242 | 15,533 | 15,509 | 15,755 |
| Weighted Avg Shares Out Dil | 16,314 | 15,581 | 15,546 | 15,807 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $269 | $12,723 | $13,197 | $5,449 |
| Depreciation & Amortization | $43,005 | $37,649 | $35,554 | $36,372 |
| EBITDA | $223,391 | $198,900 | $174,522 | $133,062 |
| % Margin | 25.4% | 25.1% | 23% | 21.2% |