CSW Industrials, Inc. (CSWI)
NASDAQ: CSWI · Real-Time Price · USD
423.58
-8.43 (-1.95%)
Nov 26, 2024, 4:00 PM EST - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 839.93 | 792.84 | 757.9 | 626.44 | 419.21 | 385.87 | Upgrade
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| Revenue Growth (YoY) | 8.55% | 4.61% | 20.99% | 49.43% | 8.64% | 10.20% | Upgrade
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| Cost of Revenue | 460.99 | 442.1 | 439.69 | 364.87 | 234.66 | 209.03 | Upgrade
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| Gross Profit | 378.94 | 350.75 | 318.21 | 261.56 | 184.55 | 176.84 | Upgrade
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| Selling, General & Admin | 192.38 | 183.59 | 174.45 | 153.14 | 110.55 | 105.56 | Upgrade
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| Research & Development | 5.9 | 5.9 | 4.8 | 4.8 | 4.5 | 4.3 | Upgrade
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| Operating Expenses | 198.28 | 189.49 | 179.25 | 157.94 | 115.05 | 109.86 | Upgrade
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| Operating Income | 180.66 | 161.25 | 138.97 | 103.62 | 69.5 | 66.97 | Upgrade
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| Interest Expense | -9.27 | -12.72 | -13.2 | -5.45 | -2.38 | -1.33 | Upgrade
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| Currency Exchange Gain (Loss) | -0.9 | 0.3 | 0.4 | -0.2 | - | 0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -6.2 | -6.15 | 0.19 | -0.21 | -3.45 | -0.63 | Upgrade
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| EBT Excluding Unusual Items | 164.29 | 142.68 | 126.36 | 97.77 | 63.67 | 65.31 | Upgrade
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| Merger & Restructuring Charges | -0.7 | -0.7 | - | -4.6 | -12.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.41 | - | - | - | - | - | Upgrade
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| Asset Writedown | -1.5 | -1.5 | - | - | - | -0.95 | Upgrade
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| Other Unusual Items | - | - | -0.45 | -1.7 | - | -6.97 | Upgrade
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| Pretax Income | 160.69 | 140.48 | 125.91 | 91.47 | 50.87 | 57.39 | Upgrade
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| Income Tax Expense | 43.92 | 37.94 | 29.34 | 24.15 | 10.77 | 12.73 | Upgrade
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| Earnings From Continuing Operations | 116.77 | 102.54 | 96.57 | 67.32 | 40.1 | 44.66 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 1.06 | Upgrade
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| Net Income to Company | 116.77 | 102.54 | 96.57 | 67.32 | 40.1 | 45.72 | Upgrade
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| Minority Interest in Earnings | -1.15 | -0.89 | -0.14 | -0.93 | - | - | Upgrade
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| Net Income | 115.63 | 101.65 | 96.44 | 66.39 | 40.1 | 45.72 | Upgrade
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| Net Income to Common | 115.63 | 101.65 | 96.44 | 66.39 | 40.1 | 45.72 | Upgrade
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| Net Income Growth | 11.90% | 5.41% | 45.27% | 65.55% | -12.29% | 0.31% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 0.89% | 0.23% | -1.65% | 4.50% | -0.53% | -2.10% | Upgrade
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| EPS (Basic) | 7.40 | 6.54 | 6.22 | 4.21 | 2.67 | 3.04 | Upgrade
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| EPS (Diluted) | 7.36 | 6.52 | 6.20 | 4.20 | 2.65 | 3.01 | Upgrade
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| EPS Growth | 10.71% | 5.16% | 47.62% | 58.49% | -11.95% | 2.75% | Upgrade
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| Free Cash Flow | 181.49 | 147.76 | 107.5 | 53.44 | 57.42 | 58.46 | Upgrade
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| Free Cash Flow Per Share | 11.57 | 9.48 | 6.92 | 3.38 | 3.80 | 3.84 | Upgrade
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| Dividend Per Share | 0.800 | 0.760 | 0.680 | 0.600 | 0.540 | 0.540 | Upgrade
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| Dividend Growth | 11.11% | 11.76% | 13.33% | 11.11% | 0% | - | Upgrade
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| Gross Margin | 45.12% | 44.24% | 41.99% | 41.75% | 44.02% | 45.83% | Upgrade
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| Operating Margin | 21.51% | 20.34% | 18.34% | 16.54% | 16.58% | 17.36% | Upgrade
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| Profit Margin | 13.77% | 12.82% | 12.72% | 10.60% | 9.57% | 11.85% | Upgrade
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| Free Cash Flow Margin | 21.61% | 18.64% | 14.18% | 8.53% | 13.70% | 15.15% | Upgrade
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| EBITDA | 220.23 | 198.9 | 174.52 | 140.51 | 92.54 | 81.82 | Upgrade
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| EBITDA Margin | 26.22% | 25.09% | 23.03% | 22.43% | 22.07% | 21.20% | Upgrade
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| D&A For EBITDA | 39.57 | 37.65 | 35.55 | 36.89 | 23.04 | 14.85 | Upgrade
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| EBIT | 180.66 | 161.25 | 138.97 | 103.62 | 69.5 | 66.97 | Upgrade
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| EBIT Margin | 21.51% | 20.34% | 18.34% | 16.54% | 16.58% | 17.36% | Upgrade
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| Effective Tax Rate | 27.33% | 27.01% | 23.30% | 26.40% | 21.17% | 22.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.