CSW Industrials Quarterly Income Statements Chart
Quarterly
|
Annual
CSW Industrials Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 | 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 | 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 | 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 | -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 | 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 | 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 | 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 % | 43.79% | 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 | -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 | 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 | -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 | 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 % | 20.81% | 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 | -1,022,000 | -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 | 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 | 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 | -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 | 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 | 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 | 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 % | 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 | -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. | 40,925,000 | 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 | 2.43 | 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 | 2.43 | 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 | 16,808 | 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 | 16,863 | 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 |
We provide you with 20 years income statements for CSW Industrials stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of CSW Industrials stock. Explore the full financial landscape of CSW Industrials stock with our expertly curated income statements.
The information provided in this report about CSW Industrials stock 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.