CSW Industrials, Inc. (CSW)
NYSE: CSW · Real-Time Price · USD
351.29
+3.59 (1.03%)
Aug 11, 2026, 4:00 PM EDT - Market closed
CSW Industrials Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,170 | 1,083 | 878.3 | 792.84 | 757.9 | 626.44 | |
Revenue Growth | 27.71% | 23.25% | 10.78% | 4.61% | 20.99% | 49.43% |
Cost of Revenue | 673.95 | 628.87 | 484.99 | 442.1 | 439.69 | 370.47 |
Gross Profit | 495.6 | 453.68 | 393.31 | 350.75 | 318.21 | 255.96 |
Selling, General & Admin | 286.46 | 269.52 | 212.06 | 190.12 | 179.15 | 158.58 |
Other Operating Expenses | - | 15.63 | - | 1.51 | - | - |
Total Operating Expenses | 286.46 | 285.15 | 212.06 | 191.63 | 179.15 | 158.58 |
Operating Income | 193.51 | 168.54 | 181.25 | 159.12 | 139.07 | 97.38 |
Total Non-Operating Income (Expense) | -35.44 | -22.98 | -1.13 | -18.64 | -13.16 | -5.92 |
Pretax Income | 158.07 | 145.55 | 180.12 | 140.48 | 125.91 | 91.47 |
Provision for Income Taxes | 36.62 | 32.71 | 42.63 | 37.94 | 29.34 | 24.15 |
Net Income | 121.46 | 112.85 | 137.48 | 102.54 | 96.57 | 67.32 |
Minority Interest in Earnings | 0.58 | 0.8 | 0.83 | 0.89 | 0.14 | 0.93 |
Net Income to Common | 120.88 | 112.05 | 136.65 | 101.65 | 96.44 | 66.39 |
Net Income Growth | -13.03% | -18.01% | 34.44% | 5.41% | 45.27% | 65.55% |
Shares Outstanding (Basic) | 17 | 17 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 16 | 16 | 16 |
Shares Change | 0.60% | 2.44% | 4.70% | 0.22% | -1.65% | 4.50% |
EPS (Basic) | 7.32 | 6.73 | 8.41 | 6.54 | 6.22 | 4.21 |
EPS (Diluted) | 7.29 | 6.70 | 8.38 | 6.52 | 6.20 | 4.20 |
EPS Growth | -13.52% | -20.05% | 28.53% | 5.16% | 47.62% | 58.49% |
Free Cash Flow | 144.28 | 132.4 | 152.1 | 147.76 | 107.5 | 53.44 |
Free Cash Flow Growth | -4.00% | -12.95% | 2.94% | 37.45% | 101.18% | -6.94% |
Free Cash Flow Per Share | 8.70 | 7.92 | 9.32 | 9.48 | 6.92 | 3.38 |
Dividends Per Share | 1.110 | 1.080 | 0.900 | 0.760 | 0.680 | 0.600 |
Dividend Growth | 15.63% | 20.00% | 18.42% | 11.77% | 13.33% | 11.11% |
Gross Margin | 42.38% | 41.91% | 44.78% | 44.24% | 41.99% | 40.86% |
Operating Margin | 16.55% | 15.57% | 20.64% | 20.07% | 18.35% | 15.55% |
Profit Margin | 10.38% | 10.42% | 15.65% | 12.93% | 12.74% | 10.75% |
FCF Margin | 12.34% | 12.23% | 17.32% | 18.64% | 14.18% | 8.53% |
EBITDA | 267.51 | 235.62 | 223.49 | 196 | 174.62 | 134.27 |
EBITDA Margin | 22.87% | 21.76% | 25.45% | 24.72% | 23.04% | 21.43% |
EBIT | 193.51 | 168.54 | 181.25 | 159.12 | 139.07 | 97.38 |
EBIT Margin | 16.55% | 15.57% | 20.64% | 20.07% | 18.35% | 15.55% |
Effective Tax Rate | 23.16% | 22.47% | 23.67% | 27.01% | 23.30% | 26.40% |