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CSW Industrials, Inc. (CSWI)

NASDAQ: CSWI · IEX Real-Time Price · USD
136.17 -0.32 (-0.23%)
Oct 25, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is April - March.
Year202020192018201720162015201420132012
Revenue
419.21385.87350.16326.22287.46266.92261.83231.71199.09
Revenue Growth
8.64%10.20%7.34%13.48%7.70%1.94%13.00%16.38%-
Cost of Revenue
234.41208.82188.79178.28158.5132.25135.41119.63104.51
Gross Profit
184.8177.05161.37147.94128.96134.67126.43112.0994.58
Selling, General & Admin
125.33110.03100.9398.2895.688.4781.6872.8658.01
Research & Development
000000004.32
Other Operating Expenses
00.95001.3200.711.310
Operating Expenses
125.33110.98100.9398.2896.9288.4782.3974.1762.34
Operating Income
59.4766.0760.4449.6632.0446.244.0337.9132.25
Interest Expense / Income
2.381.331.442.322.73.040.610.130.52
Other Expense / Income
5.976.07-1.9743.663.91-1.48-1.510.26-0.67
Pretax Income
51.1258.6660.963.6825.4344.6444.9337.5332.41
Income Tax
10.8312.7815.3915.5714.3619.1715.2212.7910.71
Net Income
40.2945.8845.57-11.8811.0725.4729.7124.7321.7
Net Income Common
40.2945.8845.57-11.8811.0725.4729.7124.7321.7
Net Income Growth
-12.18%0.67%---56.53%-14.25%20.11%13.98%-
Shares Outstanding (Basic)
16151516161616--
EPS (Basic)
2.683.052.96-0.760.701.631.911.59-
EPS (Diluted)
2.663.022.93-0.760.701.621.901.58-
EPS Growth
-11.92%3.07%---56.79%-14.74%20.25%--
Free Cash Flow Per Share
3.673.953.682.362.072.072.13--
Dividend Per Share
0.540.54-------
Dividend Growth
0.00%--------
Gross Margin
44.08%45.88%46.09%45.35%44.86%50.45%48.28%48.37%47.51%
Operating Margin
14.19%17.12%17.26%15.22%11.15%17.31%16.82%16.36%16.20%
Profit Margin
9.61%11.89%13.02%-3.64%3.85%9.54%11.34%10.67%10.90%
Free Cash Flow Margin
13.70%15.48%15.85%11.56%11.40%12.09%12.68%2.84%12.80%
Effective Tax Rate
21.19%21.79%25.24%422.62%56.47%42.94%33.88%34.09%33.04%
EBITDA
76.5474.8476.2420.9341.8859.4156.0546.7732.92
EBITDA Margin
18.26%19.39%21.77%6.42%14.57%22.26%21.41%20.18%16.53%
EBIT
53.559.9962.41628.1347.6745.5437.6632.92
EBIT Margin
12.76%15.55%17.82%1.84%9.78%17.86%17.39%16.25%16.53%
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).