CSW Industrials, Inc.
CSW · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $276,951 | $263,646 | $230,549 | $193,649 |
| % Growth | 5% | 14.4% | 19.1% | – |
| Cost of Goods Sold | $157,766 | $148,204 | $128,665 | $113,543 |
| Gross Profit | $119,185 | $115,442 | $101,884 | $80,106 |
| % Margin | 43% | 43.8% | 44.2% | 41.4% |
| R&D Expenses | $0 | $0 | $5,300 | $0 |
| G&A Expenses | $0 | $0 | $45,006 | $0 |
| SG&A Expenses | $62,205 | $60,566 | $49,706 | $49,411 |
| Sales & Mktg Exp. | $0 | $0 | $4,700 | $0 |
| Other Operating Expenses | $0 | $0 | $1,834 | $0 |
| Operating Expenses | $62,205 | $60,566 | $56,840 | $49,411 |
| Operating Income | $56,980 | $54,876 | $45,044 | $30,695 |
| % Margin | 20.6% | 20.8% | 19.5% | 15.9% |
| Other Income/Exp. Net | -$1,512 | -$494 | $1,469 | $578 |
| Pre-Tax Income | $55,468 | $54,382 | $46,513 | $31,273 |
| Tax Expense | $14,654 | $13,211 | $11,458 | $4,315 |
| Net Income | $40,656 | $40,925 | $35,062 | $26,948 |
| % 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 | 16,785 | 16,863 | 16,863 | 16,792 |
| Weighted Avg Shares Out Dil | 16,842 | 16,859 | 16,859 | 16,872 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $547 | $1,976 |
| Interest Expense | $1,320 | $1,022 | $0 | $0 |
| Depreciation & Amortization | $13,319 | $13,340 | $11,499 | $10,069 |
| EBITDA | $70,107 | $68,744 | $55,681 | $41,342 |
| % Margin | 25.3% | 26.1% | 24.2% | 21.3% |