CSWI
Income statement / Annual
Last year (2024), CSW Industrials, Inc.'s total revenue was $792.84 M,
an increase of 4.61% from the previous year.
In 2024, CSW Industrials, Inc.'s net income was $101.65 M.
See CSW Industrials, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$792.84 M
|
$757.90 M
|
$626.44 M
|
$419.21 M
|
$385.87 M
|
$350.16 M
|
$326.22 M
|
$327.08 M
|
$319.83 M
|
$261.83 M
|
| Cost of Revenue |
$442.10 M |
$439.69 M |
$370.47 M |
$234.41 M |
$208.82 M |
$188.79 M |
$178.31 M |
$193.25 M |
$171.97 M |
$135.41 M |
| Gross Profit |
$350.75 M |
$318.21 M |
$255.96 M |
$184.80 M |
$177.05 M |
$161.37 M |
$147.92 M |
$133.84 M |
$147.86 M |
$126.43 M |
| Gross Profit Ratio |
0.44 |
0.42 |
0.41 |
0.44 |
0.46 |
0.46 |
0.45 |
0.41 |
0.46 |
0.48 |
| Research and Development
Expenses |
$5.90 M
|
$4.80 M
|
$4.80 M
|
$4.50 M
|
$4.30 M
|
$4.30 M
|
$4.60 M
|
$4.80 M
|
$4.50 M
|
$5.69 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$100.93 M
|
$97.20 M
|
$107.24 M
|
$100.38 M
|
$35.51 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$40.49 M
|
| Selling, General &
Administrative Expenses |
$183.59 M
|
$179.15 M
|
$158.58 M
|
$125.33 M
|
$110.03 M
|
$100.93 M
|
$97.20 M
|
$107.24 M
|
$100.38 M
|
$75.99 M
|
| Other Expenses |
$0.00 |
$42,000.00 |
-$466,000.00 |
-$5.97 M |
-$7.14 M |
$2.44 M |
-$150,000.00 |
$1.76 M |
-$226,000.00 |
$1.51 M |
| Operating Expenses |
$191.63 M |
$179.15 M |
$158.58 M |
$125.33 M |
$110.03 M |
$100.93 M |
$97.20 M |
$107.24 M |
$100.38 M |
$81.68 M |
| Cost And Expenses |
$633.72 M |
$618.84 M |
$529.06 M |
$359.74 M |
$318.85 M |
$289.72 M |
$275.51 M |
$300.49 M |
$272.35 M |
$217.09 M |
| Interest Income |
$0.00 |
$13.20 M |
$5.45 M |
$2.38 M |
$1.33 M |
$1.44 M |
$0.00 |
$0.00 |
$0.00 |
$404,000.00 |
| Interest Expense |
$12.72 M |
$13.20 M |
$5.45 M |
$2.38 M |
$1.33 M |
$1.44 M |
$2.32 M |
$2.70 M |
$3.04 M |
$1.02 M |
| Depreciation &
Amortization |
$37.65 M
|
$35.55 M
|
$36.37 M
|
$23.04 M
|
$14.62 M
|
$13.70 M
|
$14.80 M
|
$13.57 M
|
$14.16 M
|
$10.52 M
|
| EBITDA |
$192.03 M
|
$174.73 M
|
$133.06 M
|
$76.29 M
|
$73.48 M
|
$76.92 M
|
$65.19 M
|
$47.98 M
|
$61.03 M
|
$56.05 M
|
| EBITDA Ratio |
0.24 |
0.23 |
0.21 |
0.18 |
0.19 |
0.22 |
0.2 |
0.13 |
0.19 |
0.22 |
| Operating Income Ratio
|
0.2
|
0.18
|
0.16
|
0.14
|
0.17
|
0.17
|
0.16
|
0.07
|
0.15
|
0.17
|
| Total Other
Income/Expenses Net |
-$18.64 M
|
-$13.16 M
|
-$5.92 M
|
-$8.60 M
|
-$8.47 M
|
$1.00 M
|
-$2.47 M
|
-$12.89 M
|
-$3.26 M
|
-$2.52 M
|
| Income Before Tax |
$140.48 M |
$125.91 M |
$91.47 M |
$51.12 M |
$57.60 M |
$61.44 M |
$48.25 M |
$21.54 M |
$44.23 M |
$44.93 M |
| Income Before Tax Ratio
|
0.18
|
0.17
|
0.15
|
0.12
|
0.15
|
0.18
|
0.15
|
0.07
|
0.14
|
0.17
|
| Income Tax Expense |
$37.94 M |
$29.34 M |
$24.15 M |
$10.83 M |
$12.78 M |
$15.39 M |
$15.57 M |
$10.47 M |
$18.75 M |
$15.22 M |
| Net Income |
$101.65 M |
$96.44 M |
$66.39 M |
$40.10 M |
$45.72 M |
$45.57 M |
-$11.88 M |
$11.07 M |
$25.47 M |
$29.71 M |
| Net Income Ratio |
0.13 |
0.13 |
0.11 |
0.1 |
0.12 |
0.13 |
-0.04 |
0.03 |
0.08 |
0.11 |
| EPS |
6.54 |
6.22 |
4.21 |
2.67 |
3.05 |
2.96 |
-0.76 |
0.7 |
1.63 |
1.91 |
| EPS Diluted |
6.52 |
6.2 |
4.2 |
2.65 |
3.02 |
2.93 |
-0.76 |
0.7 |
1.62 |
1.91 |
| Weighted Average Shares
Out |
$15.53 M
|
$15.51 M
|
$15.76 M
|
$15.02 M
|
$15.04 M
|
$15.41 M
|
$15.67 M
|
$15.77 M
|
$15.63 M
|
$15.58 M
|
| Weighted Average Shares
Out Diluted |
$15.58 M
|
$15.55 M
|
$15.81 M
|
$15.13 M
|
$15.21 M
|
$15.53 M
|
$15.67 M
|
$15.84 M
|
$15.68 M
|
$15.58 M
|
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