Financials in USD. Standardized financial statements.
A compact view of how CSW Industrials, Inc. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.08B | $878.30M | $792.84M | $757.90M | $626.43M | $626.43M | $385.87M | $350.15M | $326.22M | $327.08M |
| Revenue Growth? | +23.3% | +10.8% | +4.6% | +21.0% | 0.0% | +62.3% | +10.2% | +7.3% | -0.3% | 0.0% |
| Cost of Revenue? | $628.87M | $484.99M | $442.10M | $439.69M | $373.75M | $370.47M | $209.03M | $188.78M | $178.31M | $193.25M |
| Gross Profit? | $453.68M | $393.31M | $350.75M | $318.21M | $252.69M | $255.96M | $176.84M | $161.37M | $147.92M | $133.84M |
| Gross Margin? | +41.9% | +44.8% | +44.2% | +42.0% | +40.3% | +40.9% | +45.8% | +46.1% | +45.3% | +40.9% |
| Operating Expenses? | $269.52M | $212.06M | $191.63M | $179.15M | $154.61M | $158.58M | $110.98M | $100.93M | $97.20M | $107.24M |
| Operating Income? | $184.16M | $181.25M | $159.12M | $139.07M | $98.08M | $97.38M | $65.85M | $60.44M | $50.71M | $22.48M |
| EBITDA? | $182.78M | $223.39M | $198.90M | $174.52M | $133.06M | $133.80M | $73.56M | $76.92M | $65.19M | $47.98M |
| Income Before Tax | $145.53M | $180.12M | $140.48M | $125.91M | $91.47M | $91.47M | $57.39M | $61.44M | $48.25M | $21.54M |
| Income Tax Expense | $32.71M | $42.63M | $37.94M | $29.34M | $24.15M | $24.15M | $12.73M | $15.39M | $15.56M | $10.47M |
| Net Income? | $112.03M | $136.65M | $101.65M | $96.44M | $66.39M | $66.39M | $45.72M | $45.57M | -$11.88M | $11.07M |
| EPS? | $6.73 | $8.41 | $6.54 | $6.22 | $4.21 | $2.67 | $3.05 | $2.96 | $-0.76 | $0.70 |
| Diluted EPS? | $6.70 | $8.38 | $6.52 | $6.20 | $4.20 | $2.65 | $3.02 | $2.93 | $-0.76 | $0.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality