CSW Industrials, Inc.
NASDAQ:CSWI
352.44 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 792.84 | 757.904 | 626.435 | 419.205 | 385.871 | 350.155 | 326.222 | 327.084 | 319.831 | 261.834 | 231.713 | 199.094 | 171 | 142.8 |
| Cost of Revenue
| 446.956 | 439.69 | 370.473 | 234.405 | 208.821 | 188.785 | 178.306 | 193.247 | 171.967 | 135.409 | 119.627 | 104.512 | 92.6 | 76.5 |
| Gross Profit
| 345.884 | 318.214 | 255.962 | 184.8 | 177.05 | 161.37 | 147.916 | 133.837 | 147.864 | 126.425 | 112.086 | 94.582 | 78.4 | 66.3 |
| Gross Profit Ratio
| 0.436 | 0.42 | 0.409 | 0.441 | 0.459 | 0.461 | 0.453 | 0.409 | 0.462 | 0.483 | 0.484 | 0.475 | 0.458 | 0.464 |
| Reseach & Development Expenses
| 5.9 | 4.8 | 4.8 | 4.5 | 4.3 | 4.3 | 4.6 | 4.8 | 4.5 | 5.688 | 5.5 | 4.322 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 100.93 | 97.202 | 107.241 | 100.378 | 35.508 | 72.864 | 24.699 | 53.7 | 46.6 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.485 | 0 | 33.314 | 0 | 0 |
| SG&A
| 180.866 | 179.148 | 158.582 | 125.33 | 110.032 | 100.93 | 97.202 | 107.241 | 100.378 | 75.993 | 72.864 | 58.013 | 53.7 | 46.6 |
| Other Expenses
| -5.915 | 0.042 | -0.466 | -5.969 | -7.135 | 2.443 | -0.15 | 1.758 | -0.226 | 1.505 | -0.256 | 0.899 | 0.1 | 0.1 |
| Operating Expenses
| 186.766 | 179.148 | 158.582 | 125.33 | 110.032 | 100.93 | 97.202 | 107.241 | 100.378 | 81.681 | 72.864 | 62.335 | 53.8 | 46.7 |
| Operating Income
| 159.118 | 139.066 | 97.38 | 59.47 | 66.067 | 60.44 | 50.714 | 22.481 | 47.486 | 44.034 | 37.913 | 32.247 | 24.6 | 19.7 |
| Operating Income Ratio
| 0.201 | 0.183 | 0.155 | 0.142 | 0.171 | 0.173 | 0.155 | 0.069 | 0.148 | 0.168 | 0.164 | 0.162 | 0.144 | 0.138 |
| Total Other Income Expenses Net
| -18.638 | -13.155 | -5.915 | -8.352 | -8.466 | 2.443 | -0.15 | -2.357 | -0.226 | 0.795 | -1.565 | 0.899 | 0 | 0.7 |
| Income Before Tax
| 140.48 | 125.911 | 91.465 | 51.118 | 57.601 | 61.441 | 48.247 | 21.544 | 44.225 | 44.928 | 37.526 | 33.22 | 24.6 | 20.4 |
| Income Before Tax Ratio
| 0.177 | 0.166 | 0.146 | 0.122 | 0.149 | 0.175 | 0.148 | 0.066 | 0.138 | 0.172 | 0.162 | 0.167 | 0.144 | 0.143 |
| Income Tax Expense
| 37.941 | 29.337 | 24.146 | 10.83 | 12.784 | 15.389 | 15.565 | 10.473 | 18.754 | 15.223 | 12.794 | 10.707 | 7.8 | 6.2 |
| Net Income
| 101.648 | 96.435 | 66.385 | 40.099 | 45.717 | 45.574 | -11.882 | 11.071 | 25.471 | 29.705 | 24.732 | 21.698 | 16.8 | 14.2 |
| Net Income Ratio
| 0.128 | 0.127 | 0.106 | 0.096 | 0.118 | 0.13 | -0.036 | 0.034 | 0.08 | 0.113 | 0.107 | 0.109 | 0.098 | 0.099 |
| 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 |
| EPS Diluted
| 6.52 | 6.2 | 4.2 | 2.65 | 3.02 | 2.93 | -0.76 | 0.7 | 1.62 | 1.91 | 1.59 | 1.39 | 1.08 | 0.91 |
| EBITDA
| 196.767 | 174.62 | 133.8 | 76.538 | 74.728 | 76.719 | 65.497 | 44.15 | 61.421 | 57.168 | 48.079 | 40.436 | 24.6 | 20.4 |
| EBITDA Ratio
| 0.248 | 0.23 | 0.214 | 0.183 | 0.194 | 0.219 | 0.201 | 0.135 | 0.192 | 0.218 | 0.207 | 0.203 | 0.144 | 0.143 |