Industrials - Industrial - Machinery - NASDAQ - US
$ 403.98
-0.934 %
$ 6.79 B
Market Cap
55.04
P/E
INCOME STATEMENT
793 M
REVENUE
159 M
OPERATING INCOME
102 M
NET INCOME
EFFICIENCY
Earnings Waterfall
CSW Industrials, Inc.
| Revenue | 793 M |
| Cost Of Revenue | 442 M |
| Gross Profit | 351 M |
| Operating Expenses | 192 M |
| Operating Income | 159 M |
| Other Expenses | 57.5 M |
| Net Income | 102 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 792.8 | 757.9 | 626.4 | 419.2 | 385.9 | 350.2 | 326.2 | 327.1 | 319.8 | 261.8 | 231.7 | 199.1 | 171.0 | 142.8 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 442.1 | 439.7 | 370.5 | 234.4 | 208.8 | 188.8 | 178.3 | 193.2 | 172.0 | 135.4 | 119.6 | 104.5 | 92.6 | 76.5 |
| Gross Profit | 350.7 | 318.2 | 256.0 | 184.8 | 177.1 | 161.4 | 147.9 | 133.8 | 147.9 | 126.4 | 112.1 | 94.6 | 78.4 | 66.3 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 191.6 | 179.1 | 158.6 | 125.3 | 110.0 | 100.9 | 97.2 | 107.2 | 100.4 | 81.7 | 72.9 | 62.3 | 53.8 | 46.7 |
| Selling, General and Administrative Expenses | 183.6 | 179.1 | 158.6 | 125.3 | 110.0 | 100.9 | 97.2 | 107.2 | 100.4 | 76.0 | 72.9 | 58.0 | 53.7 | 46.6 |
| Research and Development Expenses | 5.9 | 4.8 | 4.8 | 4.5 | 4.3 | 4.3 | 4.6 | 4.8 | 4.5 | 5.7 | 5.5 | 4.3 | 0 | 0 |
| Operating Income | 159.1 | 139.1 | 97.4 | 59.5 | 66.1 | 60.4 | 50.7 | 22.5 | 47.5 | 44.0 | 37.9 | 32.2 | 24.6 | 19.7 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 12.7 | 13.2 | 5.4 | 2.4 | 1.3 | 1.4 | 2.3 | 2.7 | 3.0 | 1.0 | 0.1 | 0.5 | 0 | 0 |
| Total Other Income | (18.6) | (13.2) | (5.9) | (8.6) | (8.5) | 1.0 | (2.5) | (12.9) | (3.3) | (2.5) | (1.7) | 1.0 | 0 | 0.7 |
| Pre-Tax Income | 140.5 | 125.9 | 91.5 | 51.1 | 57.6 | 61.4 | 48.2 | 21.5 | 44.2 | 44.9 | 37.5 | 33.2 | 24.6 | 20.4 |
| NET INCOME | ||||||||||||||
| Tax Provision | 37.9 | 29.3 | 24.1 | 10.8 | 12.8 | 15.4 | 15.6 | 10.5 | 18.8 | 15.2 | 12.8 | 10.7 | 7.8 | 6.2 |
| Net Income | 101.6 | 96.4 | 66.4 | 40.1 | 45.7 | 45.6 | (11.9) | 11.1 | 25.5 | 29.7 | 24.7 | 21.7 | 16.8 | 14.2 |
| EPS | 6.54 | 6.22 | 4.21 | 2.67 | 3.05 | 2.96 | 0.76 | 0.7 | 1.63 | 1.91 | 1.59 | 1.39 | 1.08 | 0.91 |