CSW Industrials, Inc. (FRA:UCI)
224.00
-9.77 (-4.18%)
At close: Jan 30, 2026
CSW Industrials Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,004 | 878.3 | 792.84 | 757.9 | 626.44 | 419.21 | |
Revenue Growth (YoY) | 16.95% | 10.78% | 4.61% | 20.99% | 49.43% | 8.64% |
Cost of Revenue | 575.18 | 484.99 | 442.1 | 439.69 | 364.87 | 234.66 |
Gross Profit | 428.95 | 393.31 | 350.75 | 318.21 | 261.56 | 184.55 |
Selling, General & Admin | 246.18 | 203.33 | 183.59 | 174.45 | 153.14 | 110.55 |
Research & Development | 5.3 | 5.3 | 5.9 | 4.8 | 4.8 | 4.5 |
Operating Expenses | 251.48 | 208.63 | 189.49 | 179.25 | 157.94 | 115.05 |
Operating Income | 177.47 | 184.68 | 161.25 | 138.97 | 103.62 | 69.5 |
Interest Expense | -8.85 | -0.27 | -12.72 | -13.2 | -5.45 | -2.38 |
Currency Exchange Gain (Loss) | - | - | 1.1 | 0.1 | -0.2 | - |
Other Non Operating Income (Expenses) | -0.87 | -0.8 | -6.95 | 0.49 | -0.21 | -3.45 |
EBT Excluding Unusual Items | 167.76 | 183.62 | 142.68 | 126.36 | 97.77 | 63.67 |
Merger & Restructuring Charges | -1.4 | -1.4 | -0.7 | - | -4.6 | -12.8 |
Asset Writedown | - | - | -1.5 | - | - | - |
Other Unusual Items | -2.1 | -2.1 | - | -0.45 | -1.7 | - |
Pretax Income | 164.26 | 180.12 | 140.48 | 125.91 | 91.47 | 50.87 |
Income Tax Expense | 36.63 | 42.63 | 37.94 | 29.34 | 24.15 | 10.77 |
Earnings From Continuing Operations | 127.64 | 137.48 | 102.54 | 96.57 | 67.32 | 40.1 |
Net Income to Company | 127.64 | 137.48 | 102.54 | 96.57 | 67.32 | 40.1 |
Minority Interest in Earnings | -0.73 | -0.83 | -0.89 | -0.14 | -0.93 | - |
Net Income | 126.91 | 136.65 | 101.65 | 96.44 | 66.39 | 40.1 |
Net Income to Common | 126.91 | 136.65 | 101.65 | 96.44 | 66.39 | 40.1 |
Net Income Growth | -4.83% | 34.44% | 5.41% | 45.27% | 65.55% | -12.29% |
Shares Outstanding (Basic) | 17 | 16 | 16 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 17 | 16 | 16 | 16 | 16 | 15 |
Shares Change (YoY) | 4.99% | 4.70% | 0.22% | -1.65% | 4.50% | -0.53% |
EPS (Basic) | 7.58 | 8.41 | 6.54 | 6.22 | 4.21 | 2.67 |
EPS (Diluted) | 7.55 | 8.38 | 6.52 | 6.20 | 4.20 | 2.65 |
EPS Growth | -9.36% | 28.53% | 5.16% | 47.62% | 58.49% | -11.95% |
Free Cash Flow | 161.97 | 152.1 | 147.76 | 107.5 | 53.44 | 57.42 |
Free Cash Flow Per Share | 9.64 | 9.32 | 9.48 | 6.92 | 3.38 | 3.80 |
Dividend Per Share | 1.050 | 0.900 | 0.760 | 0.680 | 0.600 | 0.540 |
Dividend Growth | 23.53% | 18.42% | 11.77% | 13.33% | 11.11% | - |
Gross Margin | 42.72% | 44.78% | 44.24% | 41.99% | 41.75% | 44.02% |
Operating Margin | 17.67% | 21.03% | 20.34% | 18.34% | 16.54% | 16.58% |
Profit Margin | 12.64% | 15.56% | 12.82% | 12.72% | 10.60% | 9.56% |
Free Cash Flow Margin | 16.13% | 17.32% | 18.64% | 14.18% | 8.53% | 13.70% |
EBITDA | 236.35 | 227.69 | 198.9 | 174.52 | 140.51 | 92.54 |
EBITDA Margin | 23.54% | 25.92% | 25.09% | 23.03% | 22.43% | 22.07% |
D&A For EBITDA | 58.87 | 43.01 | 37.65 | 35.55 | 36.89 | 23.04 |
EBIT | 177.47 | 184.68 | 161.25 | 138.97 | 103.62 | 69.5 |
EBIT Margin | 17.67% | 21.03% | 20.34% | 18.34% | 16.54% | 16.58% |
Effective Tax Rate | 22.30% | 23.67% | 27.01% | 23.30% | 26.40% | 21.17% |
Advertising Expenses | - | 4.7 | 4.5 | 4.7 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.