CSW Industrials Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	1,083	878.3	792.84	757.9	626.44
Revenue Growth (YoY)	23.25%	10.78%	4.61%	20.99%	49.43%
Cost of Revenue	628.87	484.99	442.1	439.69	370.47
Gross Profit	453.68	393.31	350.75	318.21	255.96
Selling, General & Admin	269.52	212.06	190.12	179.15	158.58
Other Operating Expenses	15.63	-	1.51	-	-
Total Operating Expenses	285.15	212.06	191.63	179.15	158.58
Operating Income	168.54	181.25	159.12	139.07	97.38
Total Non-Operating Income (Expense)	-22.98	-1.13	-18.64	-13.16	-5.92
Pretax Income	145.55	180.12	140.48	125.91	91.47
Provision for Income Taxes	32.71	42.63	37.94	29.34	24.15
Net Income	112.85	137.48	102.54	96.57	67.32
Minority Interest in Earnings	0.8	0.83	0.89	0.14	0.93
Net Income to Common	112.05	136.65	101.65	96.44	66.39
Net Income Growth	-18.01%	34.44%	5.41%	45.27%	65.55%
Shares Outstanding (Basic)	17	16	16	16	16
Shares Outstanding (Diluted)	17	16	16	16	16
Shares Change (YoY)	2.44%	4.70%	0.22%	-1.65%	4.50%
EPS (Basic)	6.73	8.41	6.54	6.22	4.21
EPS (Diluted)	6.70	8.38	6.52	6.20	4.20
EPS Growth	-20.05%	28.53%	5.16%	47.62%	58.49%
Free Cash Flow	132.4	152.1	147.76	107.5	53.44
Free Cash Flow Growth	-12.95%	2.94%	37.45%	101.18%	-6.94%
Free Cash Flow Per Share	7.92	9.32	9.48	6.92	3.38
Dividends Per Share	1.080	0.900	0.760	0.680	0.600
Dividend Growth	20.00%	18.42%	11.77%	13.33%	11.11%
Gross Margin	41.91%	44.78%	44.24%	41.99%	40.86%
Operating Margin	15.57%	20.64%	20.07%	18.35%	15.55%
Profit Margin	10.42%	15.65%	12.93%	12.74%	10.75%
FCF Margin	12.23%	17.32%	18.64%	14.18%	8.53%
EBITDA	235.62	223.49	196	174.62	134.27
EBITDA Margin	21.76%	25.45%	24.72%	23.04%	21.43%
EBIT	168.54	181.25	159.12	139.07	97.38
EBIT Margin	15.57%	20.64%	20.07%	18.35%	15.55%
Effective Tax Rate	22.47%	23.67%	27.01%	23.30%	26.40%

SEC Filings: 10-K · 10-Q