CSW Industrials, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| 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