CSW Industrials Inc
NASDAQ:CSWI

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CSW Industrials Inc Logo
CSW Industrials Inc
NASDAQ:CSWI
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Price: 363.67 USD 0.94% Market Closed
Market Cap: 6.1B USD
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Income Statement

Earnings Waterfall
CSW Industrials Inc

Revenue
839.9m USD
Cost of Revenue
-461m USD
Gross Profit
378.9m USD
Operating Expenses
-200.4m USD
Operating Income
178.5m USD
Other Expenses
-62.9m USD
Net Income
115.6m USD

Income Statement
CSW Industrials Inc

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Income Statement
Currency: USD
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
262
N/A
282
+8%
298
+6%
308
+3%
320
+4%
315
-2%
293
-7%
287
-2%
288
+0%
293
+2%
315
+8%
319
+1%
326
+2%
327
+0%
334
+2%
342
+3%
350
+2%
363
+4%
373
+3%
379
+2%
386
+2%
375
-3%
378
+1%
384
+2%
419
+9%
490
+17%
540
+10%
587
+9%
626
+7%
665
+6%
701
+5%
736
+5%
758
+3%
761
+0%
774
+2%
778
+0%
793
+2%
816
+3%
840
+3%
Gross Profit
Cost of Revenue
(135)
(149)
(157)
(164)
(172)
(169)
(155)
(154)
(159)
(160)
(176)
(177)
(178)
(178)
(183)
(188)
(189)
(196)
(201)
(204)
(209)
(202)
(204)
(209)
(235)
(279)
(315)
(349)
(371)
(390)
(408)
(428)
(440)
(437)
(440)
(435)
(442)
(450)
(461)
Gross Profit
126
N/A
133
+5%
141
+6%
144
+2%
148
+3%
146
-2%
138
-5%
133
-3%
129
-3%
133
+3%
140
+5%
142
+2%
148
+4%
148
+0%
151
+2%
155
+3%
161
+4%
166
+3%
172
+3%
175
+2%
177
+1%
172
-2%
174
+1%
175
+1%
185
+5%
211
+14%
225
+7%
237
+5%
256
+8%
275
+8%
293
+6%
307
+5%
318
+4%
324
+2%
334
+3%
342
+2%
351
+2%
366
+4%
379
+4%
Operating Income
Operating Expenses
(82)
(89)
(88)
(95)
(100)
(104)
(103)
(98)
(96)
(91)
(98)
(98)
(98)
(97)
(97)
(100)
(101)
(104)
(106)
(108)
(110)
(104)
(110)
(110)
(118)
(139)
(150)
(152)
(159)
(164)
(172)
(177)
(179)
(181)
(184)
(188)
(192)
(197)
(200)
Selling, General & Administrative
(76)
(83)
(83)
(90)
(96)
(101)
(100)
(97)
(91)
(91)
(98)
(98)
(94)
(97)
(97)
(100)
(97)
(104)
(106)
(108)
(106)
(110)
(109)
(110)
(113)
(131)
(142)
(152)
(154)
(164)
(172)
(177)
(174)
(181)
(184)
(188)
(186)
(197)
(200)
Research & Development
(6)
(6)
(5)
(5)
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
Other Operating Expenses
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
(8)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
45
N/A
44
-1%
53
+21%
49
-8%
48
-3%
42
-12%
35
-16%
35
-1%
33
-4%
41
+24%
42
+1%
45
+7%
50
+12%
51
+2%
53
+5%
55
+3%
60
+10%
63
+4%
66
+5%
67
+2%
67
0%
69
+3%
64
-7%
65
+2%
67
+2%
72
+7%
76
+5%
85
+12%
97
+14%
111
+14%
121
+8%
130
+8%
139
+7%
143
+3%
150
+5%
155
+3%
159
+3%
169
+6%
179
+6%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(5)
(5)
(5)
(6)
(7)
(10)
(13)
(15)
(16)
(14)
(12)
(11)
(10)
Non-Reccuring Items
(1)
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
7
7
(1)
0
0
(8)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
1
(0)
(0)
(0)
0
1
2
3
2
2
2
1
2
1
1
2
2
(13)
(14)
(7)
(14)
(0)
(0)
(6)
(6)
(6)
(5)
(1)
0
0
(1)
(0)
0
2
(6)
(6)
(6)
(8)
Pre-Tax Income
45
N/A
44
-2%
51
+16%
46
-10%
44
-5%
38
-14%
32
-15%
32
+1%
32
-1%
41
+27%
41
+1%
44
+7%
48
+9%
50
+4%
53
+5%
54
+3%
61
+13%
63
+3%
59
-7%
59
0%
57
-2%
53
-7%
62
+17%
56
-10%
51
-9%
62
+23%
65
+5%
74
+14%
92
+23%
105
+15%
113
+7%
119
+5%
126
+6%
128
+2%
137
+6%
135
-1%
140
+4%
152
+8%
161
+6%
Net Income
Tax Provision
(15)
(15)
(18)
(17)
(19)
(17)
(16)
(16)
(14)
(17)
(17)
(19)
(15)
(13)
(12)
(10)
(15)
(15)
(14)
(14)
(13)
(12)
(14)
(12)
(10)
(13)
(14)
(16)
(24)
(28)
(29)
(30)
(28)
(29)
(32)
(36)
(37)
(41)
(43)
Income from Continuing Operations
30
29
33
29
26
21
17
16
18
24
25
25
34
37
41
44
47
48
44
45
45
41
49
44
41
50
52
59
68
78
84
90
98
99
105
99
103
111
117
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
30
N/A
29
-4%
33
+17%
29
-13%
26
-12%
21
-18%
12
-44%
10
-14%
11
+9%
15
+39%
19
+23%
(16)
N/A
(12)
+23%
(9)
+27%
(1)
+91%
38
N/A
46
+19%
49
+8%
43
-13%
45
+5%
46
+1%
43
-7%
50
+18%
45
-10%
40
-11%
49
+21%
50
+4%
57
+14%
66
+16%
77
+16%
83
+8%
89
+8%
96
+8%
98
+1%
103
+6%
97
-6%
102
+5%
110
+8%
116
+5%
EPS (Diluted)
1.9
N/A
1.83
-4%
2.13
+16%
1.85
-13%
1.62
-12%
1.34
-17%
0.73
-46%
0.64
-12%
0.7
+9%
0.96
+37%
1.18
+23%
-0.98
N/A
-0.75
+23%
-0.54
+28%
-0.05
+91%
2.48
N/A
2.94
+19%
3.23
+10%
2.81
-13%
2.94
+5%
3
+2%
2.87
-4%
3.38
+18%
2.98
-12%
2.65
-11%
3.07
+16%
3.18
+4%
3.63
+14%
4.21
+16%
4.89
+16%
5.35
+9%
5.76
+8%
6.21
+8%
6.29
+1%
6.62
+5%
6.22
-6%
6.52
+5%
7.03
+8%
7.25
+3%

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