CSW Industrials, Inc.
CSW · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $277 | $264 | $231 | $194 |
| % Growth | 5% | 14.4% | 19.1% | – |
| Cost of Goods Sold | $158 | $148 | $129 | $114 |
| Gross Profit | $119 | $115 | $102 | $80 |
| % Margin | 43% | 43.8% | 44.2% | 41.4% |
| R&D Expenses | $0 | $0 | $5 | $0 |
| G&A Expenses | $0 | $0 | $45 | $0 |
| SG&A Expenses | $62 | $61 | $50 | $49 |
| Sales & Mktg Exp. | $0 | $0 | $5 | $0 |
| Other Operating Expenses | $0 | $0 | $2 | $0 |
| Operating Expenses | $62 | $61 | $57 | $49 |
| Operating Income | $57 | $55 | $45 | $31 |
| % Margin | 20.6% | 20.8% | 19.5% | 15.9% |
| Other Income/Exp. Net | -$2 | -$0 | $1 | $1 |
| Pre-Tax Income | $55 | $54 | $47 | $31 |
| Tax Expense | $15 | $13 | $11 | $4 |
| Net Income | $41 | $41 | $35 | $27 |
| % Margin | 14.7% | 15.5% | 15.2% | 13.9% |
| EPS | 2.42 | 2.43 | 2.09 | 1.6 |
| % Growth | -0.4% | 16.3% | 30.6% | – |
| EPS Diluted | 2.41 | 2.43 | 2.08 | 1.6 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $2 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $13 | $13 | $11 | $10 |
| EBITDA | $70 | $69 | $56 | $41 |
| % Margin | 25.3% | 26.1% | 24.2% | 21.3% |