CSW Industrials, Inc. (CSW)
NYSE: CSW · Real-Time Price · USD
295.35
+15.85 (5.67%)
At close: Nov 4, 2026, 4:00 PM EST
301.11
+5.76 (1.95%)
After-hours: Nov 4, 2026, 7:49 PM EST
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 | Sep '26 Sep 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 |
| 1,254 | 1,083 | 878.3 | 792.84 | 757.9 | 626.44 | |
Revenue Growth | 29.98% | 23.25% | 10.78% | 4.61% | 20.99% | 49.43% |
Cost of Revenue | 724 | 627.47 | 484.99 | 442.1 | 439.69 | 364.87 |
Gross Profit | 530.04 | 455.08 | 393.31 | 350.75 | 318.21 | 261.56 |
Selling, General & Admin | 292.22 | 261.39 | 202.23 | 183.59 | 174.45 | 153.14 |
Research & Development | 5.8 | 5.8 | 5.3 | 5.9 | 4.8 | 4.8 |
Operating Expenses | 298.02 | 267.19 | 207.53 | 189.49 | 179.25 | 157.94 |
Operating Income | 232.02 | 187.89 | 185.78 | 161.26 | 138.97 | 103.62 |
Interest Expense | -45.1 | -22.25 | -0.27 | -12.72 | -13.2 | -5.45 |
Currency Exchange Gain (Loss) | -1 | - | - | - | 0.1 | -0.2 |
Other Non Operating Income (Expenses) | -0.38 | -0.67 | -0.8 | -5.85 | 0.49 | -0.21 |
EBT Excluding Unusual Items | 185.54 | 164.98 | 184.72 | 142.69 | 126.36 | 97.77 |
Merger & Restructuring Charges | -4.2 | -3.8 | -2.5 | -0.7 | - | -4.6 |
Asset Writedown | -15.63 | -15.63 | - | -1.51 | - | - |
Other Unusual Items | - | - | -2.1 | - | -0.45 | -1.7 |
Pretax Income | 165.72 | 145.55 | 180.12 | 140.48 | 125.91 | 91.47 |
Income Tax Expense | 37.19 | 32.71 | 42.63 | 37.94 | 29.34 | 24.15 |
Earnings From Continuing Operations | 128.53 | 112.85 | 137.48 | 102.54 | 96.57 | 67.32 |
Net Income to Company | 128.53 | 112.85 | 137.48 | 102.54 | 96.57 | 67.32 |
Minority Interest in Earnings | -0.97 | -0.8 | -0.83 | -0.89 | -0.14 | -0.93 |
Net Income | 127.57 | 112.05 | 136.65 | 101.65 | 96.44 | 66.39 |
Net Income to Common | 127.57 | 112.05 | 136.65 | 101.65 | 96.44 | 66.39 |
Net Income Growth | -11.16% | -18.01% | 34.44% | 5.41% | 45.27% | 65.55% |
Shares Outstanding (Basic) | 16 | 17 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 17 | 16 | 16 | 16 | 16 |
Shares Change | -2.34% | 2.44% | 4.70% | 0.22% | -1.65% | 4.50% |
EPS (Basic) | 7.77 | 6.73 | 8.41 | 6.54 | 6.22 | 4.21 |
EPS (Diluted) | 7.75 | 6.70 | 8.38 | 6.52 | 6.20 | 4.20 |
EPS Growth | -9.12% | -20.05% | 28.53% | 5.16% | 47.62% | 58.49% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 177.46 | 132.4 | 152.1 | 147.76 | 107.5 | 53.44 |
Free Cash Flow Per Share | 10.78 | 7.92 | 9.32 | 9.48 | 6.92 | 3.38 |
Dividend Per Share | 1.140 | 1.080 | 0.900 | 0.760 | 0.680 | 0.600 |
Dividend Growth | 11.77% | 20.00% | 18.42% | 11.77% | 13.33% | 11.11% |
Gross Margin | 42.27% | 42.04% | 44.78% | 44.24% | 41.99% | 41.75% |
Operating Margin | 18.50% | 17.36% | 21.15% | 20.34% | 18.34% | 16.54% |
Profit Margin | 10.17% | 10.35% | 15.56% | 12.82% | 12.72% | 10.60% |
Free Cash Flow Margin | 14.15% | 12.23% | 17.32% | 18.64% | 14.18% | 8.53% |
EBITDA | 311.22 | 254.97 | 225.89 | 197.82 | 174.52 | 140.51 |
EBITDA Margin | 24.82% | 23.55% | 25.72% | 24.95% | 23.03% | 22.43% |
D&A For EBITDA | 79.2 | 67.08 | 40.11 | 36.56 | 35.55 | 36.89 |
EBIT | 232.02 | 187.89 | 185.78 | 161.26 | 138.97 | 103.62 |
EBIT Margin | 18.50% | 17.36% | 21.15% | 20.34% | 18.34% | 16.54% |
Effective Tax Rate | 22.44% | 22.47% | 23.67% | 27.01% | 23.30% | 26.40% |
Advertising Expenses | - | 6.7 | 4.7 | 4.5 | 4.7 | - |