Income Statement

CSW INDUSTRIALS, INC.

CSW
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY Mar 31, 2017 2016 FY Mar 31, 2016 2015 FY
Revenue
878.30 792.84 757.90 626.44 419.21 385.87 350.16 326.22 327.08 319.83
Cost of Revenue
484.99 442.10 439.69 370.47 234.41 208.82 188.79 178.31 193.25 171.97
Gross Profit
393.31 350.75 318.21 255.96 184.80 177.05 161.37 147.92 133.84 147.86
Operating Expenses
212.06 191.63 179.15 158.58 125.33 110.03 100.93 97.20 107.24 100.38
Research & Development
- - - - - - - - - -
Selling, General & Administrative
212.06 191.63 179.15 158.58 125.33 110.03 100.93 97.20 107.24 100.38
Other Operating Expenses
- - - - - - - - - -
Operating Income
181.25 159.12 139.07 97.38 59.47 67.02 60.44 50.71 26.60 47.49
Non-Operating Income
1.13 18.64 13.16 5.92 8.35 9.42 -1.00 2.47 5.05 3.26
Interest Income
- - - - - - - - - -
Interest Expense
- - - - 3.20 - - - - -
Other Non-Op Income / Expense
-0.86 -5.92 0.04 -0.47 -5.97 -7.14 2.44 -0.15 1.76 -0.23
Income Before Tax
180.12 140.48 125.91 91.47 51.12 57.60 61.44 48.25 21.54 44.23
Income Tax Expense
43.47 38.83 29.48 25.08 10.83 11.72 15.87 60.13 10.47 18.75
Non-Controlling Interest
0.83 0.89 0.14 1.07 - - - - - -
Net Income
136.65 101.65 96.44 66.39 40.29 45.88 45.57 -11.88 11.07 25.47
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY Mar 31, 2017 2016 FY Mar 31, 2016 2015 FY
Depreciation & Amortization
- - - - - - - - - -
EBITDA
181.25 159.12 139.07 97.38 59.47 67.02 60.44 50.71 26.60 47.49
Earnings Per Share (Basic)
8.41 6.54 6.22 4.21 2.68 3.05 2.96 -0.76 0.70 1.63
Diluted EPS
8.38 6.52 6.20 4.20 2.66 3.02 2.93 -0.76 0.70 1.62
Weighted Average Shares
16.24 15.53 15.51 15.76 15.02 15.04 15.41 15.67 15.77 15.63
Diluted Weighted Avg Shares
16.31 15.58 15.55 15.81 15.13 15.21 15.53 15.67 15.84 15.68
Comprehensive Income
133.65 100.93 93.10 67.31 45.74 45.16 42.32 -8.92 8.33 28.07