CSW Industrials, Inc. (CSWI) - Quarterly Income Statement

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CSWI
Financials

352.44 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2002 Q3	2002 Q2
Revenue Numbers are in millions	226.177	210.86	174.967	203.653	203.36	195.686	171.093	191.192	199.934	173.299	136.286	155.585	161.266	133.369	89.932	104.94	90.964	98.498	83.716	101.324	102.333	91.477	77.488	91.612	89.578	83.465	69.036	90.369	98.027	87.349	75.496	80.131	84.107	76.259	70.918	83.744	88.909	64.071	60.871	68.094	68.798	171.093	191.192
Cost of Revenue Numbers are in millions	118.756	117.222	100.986	112.694	111.193	110.341	105.295	110.545	113.509	100.957	86.244	92.534	92.668	79.396	50.594	56.204	48.212	53.778	46.025	53.92	55.098	48.632	43.26	49.403	47.49	47.274	38.834	51.524	55.658	56.276	46.598	44.468	45.904	41.832	38.769	42.901	48.465	33.315	32.175	34.919	35	105.295	110.545
Gross Profit Numbers are in millions	107.421	93.638	73.981	90.959	92.167	85.345	65.798	80.647	86.425	72.342	50.042	63.051	68.598	53.973	39.338	48.736	42.752	44.72	37.691	47.404	47.235	42.845	34.228	42.209	42.088	36.191	30.202	38.845	42.369	31.073	28.898	35.663	38.203	34.427	32.149	40.843	40.444	30.756	28.696	33.175	33.798	65.798	80.647
Gross Profit Ratio Numbers are in millions	0.475	0.444	0.423	0.447	0.453	0.436	0.385	0.422	0.432	0.417	0.367	0.405	0.425	0.405	0.437	0.464	0.47	0.454	0.45	0.468	0.462	0.468	0.442	0.461	0.47	0.434	0.437	0.43	0.432	0.356	0.383	0.445	0.454	0.451	0.453	0.488	0.455	0.48	0.471	0.487	0.491	0.385	0.422
Reseach & Development Expenses Numbers are in millions	0	5.9	0	0	0	4.8	0	0	0	4.8	0	0	0	4.5	0	0	0	4.3	0	0	0	4.3	0	0	0	4.6	0	0	0	4.8	0	0	0	4.5	1.346	0.649	1.24	1.437	1.353	1.451	1.446	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.634	27.203	27.282	26.914	26.774	24.807	25.005	24.344	25.657	21.923	26.83	28.106	26.132	25.504	25.894	29.711	30.866	13.815	9.86	12.621	11.489	7.975	8.673	7.643	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.216	11.365	9.556	12.295	9.362	9.646	10.64	10.566	0	0
SG&A Numbers are in millions	51.661	49.3	46.4	48.966	46.961	45.58	42.686	45.33	45.552	43.405	37.894	37.159	40.124	37.054	35.222	26.556	26.499	28.634	27.203	27.282	26.914	26.774	24.807	25.005	24.344	25.657	21.923	26.83	28.106	26.132	25.504	25.894	29.711	30.866	25.18	19.416	24.916	20.851	17.621	19.313	18.209	-42.686	-45.33
Other Expenses Numbers are in millions	0.26	0.273	-8.428	1.926	0.314	0.57	-0.737	0.04	0.169	-0.034	-0.127	-0.133	-0.172	-4.71	-0.592	-0.36	-0.307	1.167	-0.848	-7.367	-0.087	1.286	0.336	0.082	0.738	-0.127	0.036	0.256	-0.313	-0.117	0.583	0.753	0.538	-0.041	-0.007	-0.113	-0.065	-0.135	0.152	1.008	0.48	0	0
Operating Expenses Numbers are in millions	51.661	49.3	46.4	48.966	46.961	45.58	42.686	45.33	45.552	43.405	37.894	37.159	40.124	37.054	35.222	26.556	26.499	28.634	27.203	27.282	26.914	26.774	24.807	25.005	24.344	25.657	21.923	26.83	28.106	26.132	25.504	25.894	29.711	27.631	26.526	20.065	26.156	22.288	18.974	20.764	19.655	-42.686	-45.33
Operating Income Numbers are in millions	55.76	44.338	27.581	41.993	45.206	30.516	23.112	35.317	40.873	20.513	12.148	25.892	28.474	16.919	4.116	22.18	16.253	15.135	10.488	20.122	20.321	16.071	9.421	17.204	17.744	10.534	8.279	12.015	14.263	4.722	3.381	6.969	7.41	6.796	5.623	20.778	14.288	8.42	9.722	11.749	14.143	23.112	35.317
Operating Income Ratio Numbers are in millions	0.247	0.21	0.158	0.206	0.222	0.156	0.135	0.185	0.204	0.118	0.089	0.166	0.177	0.127	0.046	0.211	0.179	0.154	0.125	0.199	0.199	0.176	0.122	0.188	0.198	0.126	0.12	0.133	0.146	0.054	0.045	0.087	0.088	0.089	0.079	0.248	0.161	0.131	0.16	0.173	0.206	0.135	0.185
Total Other Income Expenses Net Numbers are in millions	-2.96	-2.37	-8.428	-1.38	0.314	5.712	-4.937	-3.066	-1.615	7.092	-0.127	-0.133	-0.172	-4.71	-0.592	-0.36	-0.307	0.216	-0.848	-7.367	-0.087	1.286	0.336	0.082	0.738	-0.127	0.036	0.256	-0.313	-0.336	0.57	-2.047	-0.544	-0.041	-0.007	-0.113	-0.065	-0.183	0.152	0.346	0.48	-4.937	-3.066
Income Before Tax Numbers are in millions	52.8	41.968	16.388	40.613	41.511	36.228	18.175	32.251	39.258	27.605	10.837	24.329	26.764	10.897	3.055	21.536	15.628	16.057	9.354	12.456	19.733	17.009	9.468	16.866	18.098	9.932	7.775	11.565	13.319	4.073	3.291	6.98	7.2	6.012	4.823	19.833	13.556	8.143	9.751	12.579	14.455	18.175	32.251
Income Before Tax Ratio Numbers are in millions	0.233	0.199	0.094	0.199	0.204	0.185	0.106	0.169	0.196	0.159	0.08	0.156	0.166	0.082	0.034	0.205	0.172	0.163	0.112	0.123	0.193	0.186	0.122	0.184	0.202	0.119	0.113	0.128	0.136	0.047	0.044	0.087	0.086	0.079	0.068	0.237	0.152	0.127	0.16	0.185	0.21	0.106	0.169
Income Tax Expense Numbers are in millions	13.95	9.973	7.083	-10.431	10.455	9.105	2.676	7.936	9.62	9.08	2.068	6.121	6.401	1.27	0.709	5.182	3.668	2.685	2.072	3.638	4.389	3.384	3.471	4.442	4.091	-0.678	5.14	4.263	4.805	1.345	2.886	3.138	3.104	4.152	2.825	6.871	4.906	2.81	3.365	4.341	4.707	-2.676	-7.936
Net Income Numbers are in millions	38.591	31.759	9.222	30.055	30.611	27.063	15.599	24.331	29.443	18.446	8.311	17.996	20.048	9.627	2.346	16.354	11.96	14.581	7.308	8.783	15.204	13.763	4.981	15.156	11.676	6.339	-34.037	7.302	8.514	2.728	0.405	3.842	4.096	1.86	1.998	12.962	8.65	5.333	6.386	8.238	9.748	15.499	24.315
Net Income Ratio Numbers are in millions	0.171	0.151	0.053	0.148	0.151	0.138	0.091	0.127	0.147	0.106	0.061	0.116	0.124	0.072	0.026	0.156	0.131	0.148	0.087	0.087	0.149	0.15	0.064	0.165	0.13	0.076	-0.493	0.081	0.087	0.031	0.005	0.048	0.049	0.024	0.028	0.155	0.097	0.083	0.105	0.121	0.142	0.091	0.127
EPS Numbers are in millions	2.48	2.05	0.59	1.93	1.97	1.75	1.01	1.58	1.88	1.17	0.53	1.14	1.28	0.61	0.16	1.11	0.81	0.99	0.48	0.59	1.01	0.92	0.33	0.98	0.74	0.4	-2.17	0.46	0.54	0.17	0.026	0.24	0.26	0.12	0.13	0.83	0.55	0.34	0.41	0.53	0.63	1	1.57
EPS Diluted Numbers are in millions	2.47	2.04	0.59	1.93	1.97	1.74	1.01	1.57	1.88	1.17	0.52	1.14	1.27	0.61	0.16	1.1	0.81	0.99	0.48	0.58	1	0.92	0.32	0.97	0.73	0.4	-2.17	0.46	0.53	0.17	0.026	0.24	0.26	0.12	0.13	0.83	0.55	0.34	0.41	0.53	0.63	1	1.57
EBITDA Numbers are in millions	65.282	54.91	28.471	41.993	54.627	39.765	31.344	44.08	49.655	28.903	19.989	33.993	40.596	12.209	8.071	25.462	19.841	11.599	14.069	23.708	24.4	21.952	12.833	20.629	21.305	14.17	10.924	16.285	18.495	6.574	7.406	16.468	13.701	10.793	9.012	23.997	17.618	12.431	12.274	15.642	16.821	23.112	35.317
EBITDA Ratio Numbers are in millions	0.289	0.26	0.163	0.206	0.269	0.203	0.183	0.231	0.248	0.167	0.147	0.218	0.252	0.092	0.09	0.243	0.218	0.118	0.168	0.234	0.238	0.24	0.166	0.225	0.238	0.17	0.158	0.18	0.189	0.075	0.098	0.206	0.163	0.142	0.127	0.287	0.198	0.194	0.202	0.23	0.244	0.135	0.185

CSW Industrials, Inc.

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