CSW Industrials, Inc. (CSWI)
NASDAQ: CSWI · IEX Real-Time Price · USD
232.31
-2.98 (-1.27%)
Apr 16, 2024, 10:55 AM EDT - Market open
CSW Industrials Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 757.9 | 626.44 | 419.21 | 385.87 | 350.16 | 326.22 | 287.46 | 266.92 | 261.83 | 231.71 | Upgrade
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| Revenue Growth (YoY) | 20.99% | 49.43% | 8.64% | 10.20% | 7.34% | 13.48% | 7.70% | 1.94% | 13.00% | 16.38% | Upgrade
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| Cost of Revenue | 439.69 | 370.47 | 234.66 | 209.03 | 188.79 | 178.28 | 158.5 | 132.25 | 135.41 | 119.63 | Upgrade
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| Gross Profit | 318.21 | 255.96 | 184.55 | 176.84 | 161.37 | 147.94 | 128.96 | 134.67 | 126.43 | 112.09 | Upgrade
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| Selling, General & Admin | 179.15 | 158.58 | 125.33 | 110.03 | 100.93 | 98.28 | 95.6 | 88.47 | 81.68 | 72.86 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0.95 | 0 | 0 | 1.32 | 0 | 0.71 | 1.31 | Upgrade
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| Operating Expenses | 179.15 | 158.58 | 125.33 | 110.98 | 100.93 | 98.28 | 96.92 | 88.47 | 82.39 | 74.17 | Upgrade
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| Operating Income | 139.07 | 97.38 | 59.22 | 65.85 | 60.44 | 49.66 | 32.04 | 46.2 | 44.03 | 37.91 | Upgrade
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| Interest Expense / Income | 13.2 | 5.45 | 2.38 | 1.33 | 1.44 | 2.32 | 2.7 | 3.04 | 0.61 | 0.13 | Upgrade
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| Other Expense / Income | 0.1 | 1.4 | 5.97 | 6.07 | -1.97 | 43.66 | 3.91 | -1.48 | -1.51 | 0.26 | Upgrade
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| Pretax Income | 125.77 | 90.53 | 50.87 | 58.45 | 60.96 | 3.68 | 25.43 | 44.64 | 44.93 | 37.53 | Upgrade
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| Income Tax | 29.34 | 24.15 | 10.77 | 12.73 | 15.39 | 15.57 | 14.36 | 19.17 | 15.22 | 12.79 | Upgrade
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| Net Income | 96.44 | 66.39 | 40.1 | 45.72 | 45.57 | -11.88 | 11.07 | 25.47 | 29.71 | 24.73 | Upgrade
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| Net Income Growth | 45.27% | 65.55% | -12.29% | 0.31% | - | - | -56.53% | -14.25% | 20.11% | 13.98% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | - | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | - | - | - | - | - | - | Upgrade
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| Shares Change | -1.65% | 4.50% | -0.53% | 0.89% | -5.62% | 0.76% | 1.66% | 0.04% | - | - | Upgrade
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| EPS (Basic) | 6.22 | 4.21 | 2.67 | 3.04 | 2.96 | -0.76 | 0.70 | 1.63 | 1.91 | 1.59 | Upgrade
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| EPS (Diluted) | 6.20 | 4.20 | 2.65 | 3.01 | 2.93 | -0.76 | 0.70 | 1.62 | 1.90 | 1.58 | Upgrade
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| EPS Growth | 47.62% | 58.49% | -11.96% | 2.73% | - | - | -56.79% | -14.74% | 20.25% | - | Upgrade
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| Free Cash Flow | 107.62 | 53.58 | 57.45 | 59.75 | 55.49 | 37.71 | 32.77 | 32.27 | 33.19 | 6.59 | Upgrade
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| Free Cash Flow Per Share | 6.94 | 3.40 | 3.83 | 3.97 | 3.68 | 2.36 | 2.07 | 2.07 | 2.13 | - | Upgrade
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| Dividend Per Share | 0.680 | 0.600 | 0.540 | 0.540 | - | - | - | - | - | - | Upgrade
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| Dividend Growth | 13.33% | 11.11% | 0% | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 41.99% | 40.86% | 44.02% | 45.83% | 46.09% | 45.35% | 44.86% | 50.45% | 48.28% | 48.37% | Upgrade
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| Operating Margin | 18.35% | 15.55% | 14.13% | 17.07% | 17.26% | 15.22% | 11.15% | 17.31% | 16.82% | 16.36% | Upgrade
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| Profit Margin | 12.72% | 10.60% | 9.57% | 11.85% | 13.02% | -3.64% | 3.85% | 9.54% | 11.34% | 10.67% | Upgrade
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| Free Cash Flow Margin | 14.20% | 8.55% | 13.70% | 15.48% | 15.85% | 11.56% | 11.40% | 12.09% | 12.68% | 2.84% | Upgrade
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| Effective Tax Rate | 23.33% | 26.67% | 21.17% | 21.78% | 25.24% | 422.62% | 56.47% | 42.94% | 33.88% | 34.09% | Upgrade
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| EBITDA | 174.52 | 132.87 | 76.29 | 74.63 | 76.24 | 20.93 | 41.88 | 59.41 | 56.05 | 46.77 | Upgrade
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| EBITDA Margin | 23.03% | 21.21% | 18.20% | 19.34% | 21.77% | 6.42% | 14.57% | 22.26% | 21.41% | 20.18% | Upgrade
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| Depreciation & Amortization | 35.55 | 36.89 | 23.04 | 14.85 | 13.84 | 14.93 | 13.75 | 11.74 | 10.52 | 9.11 | Upgrade
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| EBIT | 138.97 | 95.98 | 53.25 | 59.78 | 62.41 | 6 | 28.13 | 47.67 | 45.54 | 37.66 | Upgrade
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| EBIT Margin | 18.34% | 15.32% | 12.70% | 15.49% | 17.82% | 1.84% | 9.78% | 17.86% | 17.39% | 16.25% | Upgrade
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