CSW Industrials, Inc. (CSWI)
USD 360.81
(-4.99%)
USD 360.81
(-4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 792.84 Million | 757.9 Million | 626.43 Million | 419.2 Million | 385.87 Million | 350.15 Million |
| Cost of Revenue | 442.09 Million | 439.69 Million | 370.47 Million | 234.4 Million | 208.82 Million | 188.78 Million |
| Gross Profit | 350.74 Million | 318.21 Million | 255.96 Million | 184.8 Million | 177.05 Million | 161.37 Million |
| Operating Expenses | 191.62 Million | 179.14 Million | 158.58 Million | 125.33 Million | 110.03 Million | 100.93 Million |
| Selling, General and Administrative Expenses | 183.59 Million | 179.14 Million | 158.58 Million | 125.33 Million | 110.03 Million | 100.93 Million |
| Research and Development Expenses | 5.9 Million | 4.8 Million | 4.8 Million | 4.5 Million | 4.3 Million | 4.3 Million |
| Other Expenses | - | 42 Thousand | -466 Thousand | -5.96 Million | -7.13 Million | 2.44 Million |
| Cost and Expenses | 633.72 Million | 618.83 Million | 529.05 Million | 359.73 Million | 318.85 Million | 289.71 Million |
| Operating Income | 159.11 Million | 139.06 Million | 97.38 Million | 59.47 Million | 66.06 Million | 60.44 Million |
| Interest Expense | 12.72 Million | 13.19 Million | 5.44 Million | 2.38 Million | 1.33 Million | 1.44 Million |
| Income Tax Expense | 37.94 Million | 29.33 Million | 24.14 Million | 10.83 Million | 12.78 Million | 15.38 Million |
| Earnings before Tax | 140.48 Million | 125.91 Million | 91.46 Million | 51.11 Million | 57.6 Million | 61.44 Million |
| Net Income | 101.64 Million | 96.43 Million | 66.38 Million | 40.09 Million | 45.71 Million | 45.57 Million |
| Earnings Per Share Basic | 6.54 | 6.22 | 4.21 | 2.67 | 3.05 | 2.96 |
| Earnings Per Share Diluted | 6.52 | 6.20 | 4.20 | 2.65 | 3.02 | 2.93 |
| Weighted Average Shares Outstanding | 15.53 Million | 15.5 Million | 15.75 Million | 15.01 Million | 15.03 Million | 15.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.58 Million | 15.54 Million | 15.8 Million | 15.12 Million | 15.2 Million | 15.53 Million |
| Gross Margin | 0.44 | 0.42 | 0.41 | 0.44 | 0.46 | 0.46 |
| EBIT Margin | 0.24 | 0.23 | 0.21 | 0.18 | 0.19 | 0.22 |
| Profit Margin | 0.13 | 0.13 | 0.11 | 0.10 | 0.12 | 0.13 |
| EBITDA | 192.03 Million | 174.73 Million | 133.06 Million | 76.28 Million | 73.47 Million | 76.91 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.16 | 0.14 | 0.17 | 0.17 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 210.86 Million | 792.84 Million | 174.96 Million | 203.65 Million | 203.36 Million | 195.68 Million |
| Cost of Revenue | 117.22 Million | 446.95 Million | 100.98 Million | 112.69 Million | 111.19 Million | 110.34 Million |
| Gross Profit | 93.63 Million | 345.88 Million | 73.98 Million | 90.95 Million | 92.16 Million | 85.34 Million |
| Operating Expenses | 49.3 Million | 186.76 Million | 46.4 Million | 48.96 Million | 46.96 Million | 45.58 Million |
| Selling, General and Administrative Expenses | 49.3 Million | - | 46.4 Million | 48.96 Million | 46.96 Million | 45.58 Million |
| Research and Development Expenses | 5.9 Million | - | - | - | - | 4.8 Million |
| Other Expenses | 273 Thousand | -5.91 Million | -8.42 Million | 1.92 Million | 314 Thousand | 570 Thousand |
| Cost and Expenses | 166.52 Million | 633.72 Million | 147.38 Million | 161.66 Million | 158.15 Million | 155.92 Million |
| Operating Income | 44.33 Million | 159.11 Million | 27.58 Million | 41.99 Million | 45.2 Million | 30.51 Million |
| Interest Expense | 2.64 Million | 12.72 Million | 2.76 Million | -3.3 Million | 4 Million | 4.1 Million |
| Income Tax Expense | 9.97 Million | 37.94 Million | 7.08 Million | -10.43 Million | 10.45 Million | 9.1 Million |
| Earnings before Tax | 41.96 Million | 140.48 Million | 16.38 Million | 40.61 Million | 41.51 Million | 36.22 Million |
| Net Income | 31.75 Million | 101.64 Million | 9.22 Million | 30.05 Million | 30.61 Million | 27.06 Million |
| Earnings Per Share Basic | 2.05 | - | 0.59 | 1.93 | 1.97 | 1.75 |
| Earnings Per Share Diluted | 2.04 | - | 0.59 | 1.93 | 1.97 | 1.74 |
| Weighted Average Shares Outstanding | 15.52 Million | 15.53 Million | 15.54 Million | 15.54 Million | 15.52 Million | 15.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.58 Million | 15.58 Million | 15.59 Million | 15.58 Million | 15.54 Million | 15.52 Million |
| Gross Margin | 0.44 | 0.44 | 0.42 | 0.45 | 0.45 | 0.44 |
| EBIT Margin | 0.26 | - | 0.16 | 0.21 | 0.27 | 0.20 |
| Profit Margin | 0.15 | 0.13 | 0.05 | 0.15 | 0.15 | 0.14 |
| EBITDA | 54.91 Million | - | 28.47 Million | 41.99 Million | 54.62 Million | 39.76 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.16 | 0.21 | 0.22 | 0.16 |
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