CSW Industrials, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	309.0M	233.0M	277.0M	263.6M	230.5M	193.6M	227.9M	226.2M
Cost of Goods Sold	182.3M	140.5M	157.8M	148.2M	128.7M	113.5M	124.0M	118.8M
Gross Profit	126.6M	92.4M	119.2M	115.4M	101.9M	80.1M	103.9M	107.4M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	73.5M	73.2M	62.2M	60.6M	56.8M	49.4M	52.4M	52.4M
Operating Income	53.1M	19.2M	57.0M	54.9M	45.0M	30.7M	51.5M	55.1M
Other Income / Gains	-25.3M	-11.3M	-1.5M	-494K	1.5M	578K	-2.0M	-2.3M
Net Income	20.2M	10.3M	40.7M	40.9M	35.1M	26.9M	36.1M	38.6M
EPS (Diluted)	1.26	0.62	2.42	2.43	-0.03	1.60	2.27	2.48
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.41	0.397	0.43	0.438	0.442	0.414	0.456	0.475
General And Administrative Expenses	0	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	73.5M	73.2M	62.2M	60.6M	56.8M	49.4M	52.4M	52.4M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	255.9M	213.8M	220.0M	208.8M	185.5M	163.0M	176.4M	171.1M
Interest Income	0	0	0	0	0	2.0M	0	0
Interest Expense	11.8M	8.1M	1.3M	1.0M	0	0	1.3M	2.5M
Depreciation And Amortization	-45.3M	18.7M	13.3M	13.3M	11.5M	10.1M	9.9M	9.9M
Ebitda	9.0M	34.9M	70.1M	68.7M	55.7M	41.3M	60.6M	65.3M
Ebitdaratio	0.029	0.15	0.253	0.261	0.242	0.213	0.266	0.289
Operating Income Ratio	0.172	0.083	0.206	0.208	0.195	0.159	0.226	0.243
Income Before Tax	27.8M	7.9M	55.5M	54.4M	46.5M	31.3M	49.5M	52.8M
Income Before Tax Ratio	0.09	0.034	0.20	0.206	0.202	0.161	0.217	0.233
Income Tax Expense	7.5M	-2.7M	14.7M	13.2M	11.5M	4.3M	12.9M	13.9M
Net Income Ratio	0.065	0.044	0.147	0.155	0.152	0.139	0.158	0.171
Epsdiluted	1.24	0.62	2.41	2.43	-0.03	1.60	2.26	2.47
Weighted Average Shs Out	16.7M	16.6M	16.8M	16.9M	16.2M	16.8M	15.9M	15.5M
Weighted Average Shs Out Dil	16.7M	16.6M	16.8M	16.9M	16.3M	16.9M	15.9M	15.6M