7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 
      
    		                                         
      revenues
    		276,951,000 263,646,000 230,549,000 193,649,000 227,926,000 226,177,000 210,860,000 174,967,000 203,653,000 203,360,000 195,685,000 171,093,000 191,192,000 199,934,000 173,299,000 136,286,000 155,585,000 161,266,000 133,369,000 89,932,000 104,940,000 90,964,000 98,498,000 83,716,000 101,324,000 102,333,000 91,477,000 77,488,000 91,612,000 89,578,000 83,465,000 69,036,000 90,369,000 98,027,000 87,349,000 75,496,000 80,131,000 84,107,000 76,259,000 70,918,000 83,744,000 
      yoy
    		21.51% 16.57% 9.34% 10.68% 11.92% 11.22% 7.75% 2.26% 6.52% 1.71% 12.92% 25.54% 22.89% 23.98% 29.94% 51.54% 48.26% 77.29% 35.40% 7.43% 3.57% -11.11% 7.68% 8.04% 10.60% 14.24% 9.60% 12.24% 1.38% -8.62% -4.45% -8.56% 12.78% 16.55% 14.54% 6.46% -4.31%     
      qoq
    		5.05% 14.36% 19.06% -15.04% 0.77% 7.26% 20.51% -14.09% 0.14% 3.92% 14.37% -10.51% -4.37% 15.37% 27.16% -12.40% -3.52% 20.92% 48.30% -14.30% 15.36% -7.65% 17.66% -17.38% -0.99% 11.87% 18.05% -15.42% 2.27% 7.32% 20.90% -23.61% -7.81% 12.22% 15.70% -5.78% -4.73% 10.29% 7.53% -15.32%  
      cost of revenues
    		-157,766,000 -148,204,000 -128,665,000 -113,543,000 -124,025,000 -118,756,000 -117,222,000 -100,986,000 -112,694,000 -111,193,000 -110,341,000 -105,295,000 -110,545,000 -113,509,000 -99,028,000 -86,244,000 -92,534,000 -92,668,000 -79,396,000 -50,594,000 -56,204,000 -48,212,000 -53,778,000 -46,025,000 -53,920,000 -55,098,000 -48,632,000 -43,260,000 -49,403,000 -47,490,000 -47,274,000 -38,834,000 -51,524,000 -55,658,000 -56,276,000 -46,598,000 -44,468,000 -45,904,000 -41,832,000 -38,769,000 -42,901,000 
      gross profit
    		119,185,000 115,442,000 101,884,000 80,106,000 103,901,000 107,421,000 93,638,000 73,981,000 90,959,000 92,167,000 85,344,000 65,798,000 80,647,000 86,425,000 74,271,000 50,042,000 63,051,000 68,598,000 53,973,000 39,338,000 48,736,000 42,752,000 44,720,000 37,691,000 47,404,000 47,235,000 42,845,000 34,228,000 42,209,000 42,088,000 36,191,000 30,202,000 38,845,000 42,369,000 31,073,000 28,898,000 35,663,000 38,203,000 34,427,000 32,149,000 40,843,000 
      yoy
    		14.71% 7.47% 8.81% 8.28% 14.23% 16.55% 9.72% 12.44% 12.79% 6.64% 14.91% 31.49% 27.91% 25.99% 37.61% 27.21% 29.37% 60.46% 20.69% 4.37% 2.81% -9.49% 4.38% 10.12% 12.31% 12.23% 18.39% 13.33% 8.66% -0.66% 16.47% 4.51% 8.92% 10.90% -9.74% -10.11% -12.68%     
      qoq
    		3.24% 13.31% 27.19% -22.90% -3.28% 14.72% 26.57% -18.67% -1.31% 7.99% 29.71% -18.41% -6.69% 16.36% 48.42% -20.63% -8.09% 27.10% 37.20% -19.28% 14.00% -4.40% 18.65% -20.49% 0.36% 10.25% 25.18% -18.91% 0.29% 16.29% 19.83% -22.25% -8.32% 36.35% 7.53% -18.97% -6.65% 10.97% 7.09% -21.29%  
      gross margin %
    		43.03% 43.79% 44.19% 41.37% 45.59% 47.49% 44.41% 42.28% 44.66% 45.32% 43.61% 38.46% 42.18% 43.23% 42.86% 36.72% 40.53% 42.54% 40.47% 43.74% 46.44% 47.00% 45.40% 45.02% 46.78% 46.16% 46.84% 44.17% 46.07% 46.98% 43.36% 43.75% 42.98% 43.22% 35.57% 38.28% 44.51% 45.42% 45.14% 45.33% 48.77% 
      selling, general and administrative expenses
    		-62,405,000 -60,566,000 -56,840,000 -50,511,000 -52,352,000 -52,361,000 -49,300,000 -46,400,000 -48,966,000 -46,961,000 -45,580,000 -42,686,000 -45,330,000 -45,552,000 -43,405,000 -37,894,000 -37,159,000 -40,124,000 -37,053,000 -35,222,000 -26,556,000 -26,499,000 -28,634,000 -27,203,000 -27,282,000 -26,914,000 -26,774,000 -24,807,000 -25,005,000 -24,344,000 -17,886,250 -21,923,000 -26,830,000 -28,106,000 -20,277,250 -25,504,000 -25,894,000 -29,711,000    
      operating income
    		56,780,000 54,876,000 45,044,000 29,595,000 51,549,000 55,060,000 44,338,000 27,581,000 41,993,000 45,206,000 39,764,000 23,112,000 35,317,000 40,873,000 30,866,000 12,148,000 25,892,000 28,474,000 16,920,000 4,116,000 22,180,000 16,253,000 15,135,000 10,488,000 20,122,000 20,321,000 16,071,000 9,421,000 17,204,000 17,744,000 10,534,000 8,279,000 12,015,000 14,263,000 4,722,000 3,381,000 6,969,000 7,410,000  5,623,000 20,778,000 
      yoy
    		10.15% -0.33% 1.59% 7.30% 22.76% 21.80% 11.50% 19.34% 18.90% 10.60% 28.83% 90.25% 36.40% 43.54% 82.42% 195.14% 16.74% 75.19% 11.79% -60.76% 10.23% -20.02% -5.82% 11.33% 16.96% 14.52% 52.56% 13.79% 43.19% 24.41% 123.08% 144.87% 72.41% 92.48%  -39.87% -66.46%     
      qoq
    		3.47% 21.83% 52.20% -42.59% -6.38% 24.18% 60.76% -34.32% -7.11% 13.69% 72.05% -34.56% -13.59% 32.42% 154.08% -53.08% -9.07% 68.29% 311.08% -81.44% 36.47% 7.39% 44.31% -47.88% -0.98% 26.45% 70.59% -45.24% -3.04% 68.45% 27.24% -31.09% -15.76% 202.05% 39.66% -51.49% -5.95%   -72.94%  
      operating margin %
    		20.50% 20.81% 19.54% 15.28% 22.62% 24.34% 21.03% 15.76% 20.62% 22.23% 20.32% 13.51% 18.47% 20.44% 17.81% 8.91% 16.64% 17.66% 12.69% 4.58% 21.14% 17.87% 15.37% 12.53% 19.86% 19.86% 17.57% 12.16% 18.78% 19.81% 12.62% 11.99% 13.30% 14.55% 5.41% 4.48% 8.70% 8.81%  7.93% 24.81% 
      interest expense
    		-1,320,000 -1,022,000   -1,341,000 -2,520,000 -2,643,000 -2,765,000 -3,306,000 -4,009,000 -4,107,000 -4,200,000 -3,106,000 -1,784,000 -1,298,000 -1,184,000 -1,430,000 -1,538,000 -1,312,000 -469,000 -284,000 -318,000 -245,000 -286,000 -299,000 -501,000 -348,000 -289,000 -420,000 -384,000 -475,000 -540,000 -706,000 -631,000 -532,000 -673,000 -742,000 -748,000 -43,725,000 -793,000 -832,000 
      other income
    		8,000 528,000 -146,000 -298,000 -677,000 260,000 273,000 -8,428,000 1,926,000 314,000 571,000 -737,000 40,000 169,000 -34,000 -127,000 -133,000 -172,000 -4,710,000 -592,000 -360,000 -307,000 1,167,000 -848,000 -7,367,000 -87,000 1,286,000 336,000 82,000 738,000 -127,000 36,000 256,000 -313,000 -117,000 583,000 753,000 538,000 2,066,000 -7,000 -113,000 
      income before income taxes
    		55,468,000 54,382,000 46,513,000 31,273,000 49,531,000 52,800,000 41,968,000 16,388,000 40,613,000 41,511,000 36,228,000 18,175,000 32,251,000 39,258,000 29,534,000 10,837,000 24,329,000 26,764,000 10,898,000 3,055,000 21,536,000 15,628,000 16,057,000 9,354,000 12,456,000 19,733,000 17,009,000 9,468,000 16,866,000 18,098,000 9,932,000 7,775,000 11,565,000 13,319,000 4,073,000 3,291,000 6,980,000 7,200,000 44,410,000 4,823,000 19,833,000 
      benefit from income taxes
    		-14,654,000 -13,211,000 -11,458,000 -4,315,000 -12,910,000 -13,950,000 -9,973,000 -7,083,000 -10,431,000 -10,455,000 -9,105,000 -2,676,000 -7,936,000 -9,620,000 -9,554,000 -2,068,000 -6,121,000 -6,401,000 -1,270,000 -709,000 -5,182,000 -3,668,000 -2,685,000 -2,072,000 -3,638,000 -4,389,000 -3,384,000 -3,471,000 -4,442,000 -4,091,000 678,000 -5,140,000 -4,263,000 -4,805,000 -1,345,000 -2,886,000 -3,138,000 -3,104,000 -56,967,000 -2,825,000 -6,871,000 
      net income
    		40,814,000 41,171,000 35,055,000 26,958,000 36,621,000 38,850,000 31,995,000 9,305,000 30,182,000 31,056,000 27,123,000 15,499,000 24,315,000 29,638,000 19,980,000 8,769,000 18,208,000 20,363,000 9,628,000 2,346,000 16,354,000 11,960,000 14,581,000 7,308,000 8,783,000 15,204,000 13,763,000 4,981,000 15,156,000 11,676,000 6,339,000 -34,037,000 7,302,000 8,514,000 2,728,000 405,000 3,842,000 4,096,000 40,073,000 1,998,000 12,962,000 
      yoy
    		11.45% 5.97% 9.56% 189.72% 21.33% 25.10% 17.96% -39.96% 24.13% 4.78% 35.75% 76.75% 33.54% 45.55% 107.52% 273.79% 11.34% 70.26% -33.97% -67.90% 86.20% -21.34% 5.94% 46.72% -42.05% 30.22% 117.12% -114.63% 107.56% 37.14% 132.37% -8504.20% 90.06% 107.86% -93.19% -79.73% -70.36%     
      qoq
    		-0.87% 17.45% 30.04% -26.39% -5.74% 21.43% 243.85% -69.17% -2.81% 14.50% 75.00% -36.26% -17.96% 48.34% 127.85% -51.84% -10.58% 111.50% 310.40% -85.65% 36.74% -17.98% 99.52% -16.79% -42.23% 10.47% 176.31% -67.14% 29.80% 84.19% -118.62% -566.13% -14.24% 212.10% 573.58% -89.46% -6.20% -89.78% 1905.66% -84.59%  
      net income margin %
    		14.74% 15.62% 15.21% 13.92% 16.07% 17.18% 15.17% 5.32% 14.82% 15.27% 13.86% 9.06% 12.72% 14.82% 11.53% 6.43% 11.70% 12.63% 7.22% 2.61% 15.58% 13.15% 14.80% 8.73% 8.67% 14.86% 15.05% 6.43% 16.54% 13.03% 7.59% -49.30% 8.08% 8.69% 3.12% 0.54% 4.79% 4.87% 52.55% 2.82% 15.48% 
      less: income attributable to redeemable noncontrolling interest
    		-158,000 -246,000 -209,750 -10,000 -570,000 -259,000    -445,000    -195,000 -246,250 -458,000 -212,000 -315,000                        
      net income attributable to csw industrials, inc.
    		40,656,000 40,925,000 35,062,000 26,948,000 36,051,000 38,591,000 31,759,000 9,222,000 30,055,000 30,611,000 27,063,000 15,599,000 24,331,000 29,443,000 20,031,000 8,311,000 17,996,000 20,048,000                        
      net income per share
    		                                         
      basic
    		2.42 2.43 1.58 1.6 2.27 2.48 1.125 0.59 1.93 1.97 1.118 1.01 1.58 1.88 0.735 0.53 1.14 1.28                        
      diluted
    		2.41 2.43 1.575 1.6 2.26 2.47 1.123 0.59 1.93 1.97 1.115 1.01 1.57 1.88 0.733 0.52 1.14 1.27                        
      weighted-average number of shares outstanding:
    		                                         
      basic
    		16,785 16,808 16,242,000 16,792 15,866 15,534 15,533,000 15,546 15,544 15,520 15,509,000 15,476 15,439 15,643 15,755,000                           
      diluted
    		16,842 16,863 16,314,000 16,872 15,941 15,596 15,581,000 15,596 15,588 15,547 15,546,000 15,512 15,477 15,652 15,807,000                           
      interest income
    		  -471,000 1,976,000                                      
      less: (income) loss attributable to redeemable noncontrolling interest
    		      -163,750 -83,000 -127,000                                 
      less: loss (income) attributable to redeemable noncontrolling interest
    		          -19,750 100,000 16,000                             
      income from continuing operations
    		                  9,628,000 2,346,000 16,354,000 11,960,000 13,372,000 7,282,000 8,818,000 15,344,000 13,625,000 5,997,000 12,424,000 14,007,000 10,610,000 2,635,000          
      income from discontinued operations, net of tax
    		                      1,209,000 26,000 -35,000 -140,000 138,000 -1,016,000 2,732,000 -2,331,000 -10,073,250 -36,672,000          
      basic earnings per common share:
    		                                         
      continuing operations
    		                  610 160 1,110 810 890 480 590 1,020 900 390 800 890 680 170          
      discontinued operations
    		                      80  -10 -10 10 -60 180 -150 -280 -2,340          
      diluted earnings per common share:
    		                                         
      basic earnings earnings per common share:
    		                                         
      diluted earnings earnings per common share:
    		                                         
      impairment expenses
    		                                    -2,800,000 -1,082,000    
      net earnings per common share:
    		                                      5,902,750   
      basic
    		                                460 540 170 30 240 260  130 830 
      diluted
    		                                460 540 170 30 240 260 110 130 830 
      impairment loss
    		                                  -219,000 -13,000      
      general and administrative expenses
    		                                      -9,017,250 -13,815,000 -9,860,000 
      selling and distribution expenses
    		                                      -8,360,750 -11,365,000 -9,556,000 
      research and development expenses
    		                                      -808,750 -1,346,000 -649,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.