CSW Industrials, Inc. (CSWI)

CSW Industrials Income Statement

Financials in millions USD. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	792.84	757.9	626.44	419.21	385.87
Revenue Growth (YoY)	4.61%	20.99%	49.43%	8.64%	10.20%
Cost of Revenue	442.1	439.69	370.47	234.66	209.03
Gross Profit	350.75	318.21	255.96	184.55	176.84
Selling, General & Admin	191.63	179.15	158.58	125.33	110.03
Other Operating Expenses	0	0	0	0	0.95
Operating Expenses	191.63	179.15	158.58	125.33	110.98
Operating Income	159.12	139.07	97.38	59.22	65.85
Interest Expense / Income	12.72	13.2	5.45	2.38	1.33
Other Expense / Income	6.81	0.1	1.4	5.97	6.07
Pretax Income	139.59	125.77	90.53	50.87	58.45
Income Tax	37.94	29.34	24.15	10.77	12.73
Net Income	101.65	96.44	66.39	40.1	45.72
Net Income Growth	5.41%	45.27%	65.55%	-12.29%	0.31%
Shares Outstanding (Basic)	16	16	16	15	15
Shares Outstanding (Diluted)	16	16	16	15	15
Shares Change	0.23%	-1.65%	4.50%	-0.53%	0.89%
EPS (Basic)	6.54	6.22	4.21	2.67	3.04
EPS (Diluted)	6.52	6.20	4.20	2.65	3.01
EPS Growth	5.16%	47.62%	58.49%	-11.96%	2.73%
Free Cash Flow	149.94	107.62	53.58	57.45	59.75
Free Cash Flow Per Share	9.65	6.94	3.40	3.83	3.97
Dividend Per Share	0.760	0.680	0.600	0.540	0.540
Dividend Growth	11.76%	13.33%	11.11%	0%	-
Gross Margin	44.24%	41.99%	40.86%	44.02%	45.83%
Operating Margin	20.07%	18.35%	15.55%	14.13%	17.07%
Profit Margin	12.82%	12.72%	10.60%	9.57%	11.85%
Free Cash Flow Margin	18.91%	14.20%	8.55%	13.70%	15.48%
Effective Tax Rate	27.18%	23.33%	26.67%	21.17%	21.78%
EBITDA	189.96	174.52	132.87	76.29	74.63
EBITDA Margin	23.96%	23.03%	21.21%	18.20%	19.34%
Depreciation & Amortization	37.65	35.55	36.89	23.04	14.85
EBIT	152.31	138.97	95.98	53.25	59.78
EBIT Margin	19.21%	18.34%	15.32%	12.70%	15.49%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).