CS
CSW
Market ClosedCSW Industrials, Inc.
US
2.70K employees
CEO: Joseph Brooks Armes
Founded: 2015
$289.77
+$0.00(+NaN%)
Market Cap
4.72B
Beta
0.81
52W Range
N/A
Dividend Yield
0.39%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
41.9%
15.3%
CAGR: 15.8%
Profit after direct costs
Operating Margin
17.0%
1.6%
CAGR: 17.1%
Core business profitability
Net Margin
10.3%
-18.0%
CAGR: 14.0%
Bottom line profitability
Revenue Growth
23.3%
YoY
CAGR: 14.7%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how CSW allocates revenue across expenses and profit
Fiscal Year 2026
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
41.9%
$453.68M
Operating Margin
17.0%
$184.16M
Net Margin
10.3%
$112.03M
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 626.43M | 757.90M | 792.84M | 878.30M | 1.08B | 23.3% | |
| Cost of Revenue | (373.75M) | (439.69M) | (442.10M) | (484.99M) | (628.87M) | 29.7% | |
Gross Profit | 252.69M | 318.21M | 350.75M | 393.31M | 453.68M | 15.3% | |
| Operating Expenses | |||||||
| Research & Development | (4.80M) | (4.80M) | (5.90M) | (5.30M) | — | -100.0% | |
| Selling, General & Administrative | (149.81M) | (174.45M) | (183.59M) | (203.33M) | (269.52M) | 32.6% | |
| Depreciation & Amortization | (36.37M) | (35.55M) | (37.65M) | (43.01M) | (67.08M) | 56.0% | |
Operating Income (EBIT) | 98.08M | 139.07M | 159.12M | 181.25M | 184.16M | 1.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (5.45M) | (13.20M) | (12.72M) | (269.00K) | (22.25M) | 8169.5% | |
| Other Income/Expenses (Net) | -6.62M | -13.15M | -18.64M | -1.13M | -38.63M | 3315.3% | |
Income Before Tax | 91.47M | 125.91M | 140.48M | 180.12M | 145.53M | -19.2% | |
| Income Tax Expense | (24.15M) | (29.34M) | (37.94M) | (42.63M) | (32.71M) | -23.3% | |
Net Income | 66.39M | 96.44M | 101.65M | 136.65M | 112.03M | -18.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $6 | $7 | $8 | $7 | -20.0% | |
| Weighted Avg Shares Outstanding | 15.76M | 15.51M | 15.53M | 16.24M | 16.65M | 2.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 15.81M | 15.55M | 15.58M | 16.31M | 16.71M | 2.4% | |
EBITDA | 133.06M | 174.52M | 198.90M | 223.39M | 249.86M | 11.8% |
Explore CSW
CSW in the Industrials
Mid Cap