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
Revenue	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	370.47	234.66
Gross Profit	428.95	393.31	350.75	318.21	255.96	184.55
Selling, General & Admin	254.92	212.06	191.63	179.15	158.58	125.33
Total Operating Expenses	254.92	212.06	191.63	179.15	158.58	125.33
Operating Income	174.04	181.25	159.12	139.07	97.38	59.22
Total Non-Operating Income (Expense)	-9.78	-1.13	-18.64	-13.16	-5.92	-8.35
Pretax Income	164.26	180.12	140.48	125.91	91.47	50.87
Provision for Income Taxes	36.62	42.63	37.94	29.34	24.15	10.77
Net Income	126.9	136.65	101.65	96.44	66.39	40.1
Minority Interest in Earnings	-0.73	-0.83	-0.89	-0.14	-0.93	-
Net Income to Common	126.9	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)	16	16	16	16	16	15
Shares Outstanding (Diluted)	16	16	16	16	16	15
Shares Change (YoY)	3.54%	4.70%	0.22%	-1.65%	4.50%	-0.53%
EPS (Basic)	7.75	8.41	6.54	6.22	4.21	2.67
EPS (Diluted)	7.71	8.38	6.52	6.20	4.20	2.65
EPS Growth	-8.54%	28.53%	5.16%	47.62%	58.49%	-9.86%
Shares Outstanding	16.47	16.78	15.51	15.48	15.71	15.65
Free Cash Flow	161.97	152.1	147.76	107.5	53.44	57.42
Free Cash Flow Growth	6.49%	2.94%	37.45%	101.18%	-6.94%	-1.78%
Free Cash Flow Per Share	9.87	9.32	9.48	6.92	3.38	3.80
Dividends Per Share	1.050	0.900	0.760	0.680	0.600	0.540
Dividend Growth	16.67%	18.42%	11.77%	13.33%	11.11%	-
Gross Margin	42.72%	44.78%	44.24%	41.99%	40.86%	44.02%
Operating Margin	17.33%	20.64%	20.07%	18.35%	15.55%	14.13%
Profit Margin	12.71%	15.65%	12.93%	12.74%	10.75%	9.57%
FCF Margin	16.13%	17.32%	18.64%	14.18%	8.53%	13.70%
EBITDA	232.91	224.25	196.77	174.62	134.27	82.26
EBITDA Margin	23.20%	25.53%	24.82%	23.04%	21.43%	19.62%
EBIT	174.04	181.25	159.12	139.07	97.38	59.22
EBIT Margin	17.33%	20.64%	20.07%	18.35%	15.55%	14.13%
Effective Tax Rate	22.30%	23.67%	27.01%	23.30%	26.40%	21.17%

Updated Jan 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q