CSW
CSW Industrials, Inc.
NYSE · Industrials · Industrial - Machinery · US
$308.46
+0.95%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 878.3M | 792.8M | 757.9M |
| Cost of Revenue | 674.0M | 628.9M | 485.0M | 442.1M | 439.7M |
| Gross Profit | 495.6M | 453.7M | 393.3M | 350.7M | 318.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | 5.3M | 5.9M | 4.8M |
| SG&A Expense | 286.5M | 269.5M | 203.3M | 183.6M | 174.4M |
| General & Admin Expense | — | — | 198.6M | 179.1M | 169.7M |
| Selling & Marketing Expense | — | — | 4.7M | 4.5M | 4.7M |
| Other Expenses | — | — | 3.4M | 2.1M | (98.0K) |
| Total Operating Expenses | 286.5M | 269.5M | 212.1M | 191.6M | 179.1M |
| Cost and Expenses | 960.4M | 898.4M | 697.1M | 633.7M | 618.8M |
| Operating Income (EBIT) | 209.1M | 184.2M | 181.2M | 159.1M | 139.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 34.0M | 22.2M | 269.0K | 12.7M | 13.2M |
| Net Interest Income | (34.0M) | (22.2M) | (269.0K) | (12.7M) | (13.2M) |
| Other Non-Op Income/Expense | (51.1M) | (38.6M) | (1.1M) | (18.6M) | (13.2M) |
| Non-Operating Income (excl Interest) | 1.7M | 1.4M | 862.0K | (2.1M) | 98.0K |
| EBT (Pre-Tax Income) | 158.1M | 145.5M | 180.1M | 140.5M | 125.9M |
| Income Tax Expense | 36.6M | 32.7M | 42.6M | 37.9M | 29.3M |
| Bottom Line | |||||
| Net Income | 120.9M | 112.0M | 136.7M | 101.6M | 96.4M |
| Earnings from Cont. Ops | 121.4M | 112.8M | 137.5M | 102.5M | 96.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 120.9M | 112.0M | 136.7M | 101.6M | 96.4M |
| Per Share | |||||
| Basic EPS | $7.35 | $6.73 | $8.41 | $6.54 | $6.22 |
| Diluted EPS | $7.31 | $6.70 | $8.38 | $6.52 | $6.20 |
| Revenue Per Share | $71.62 | $65.01 | $54.08 | $51.04 | $48.87 |
| Shares | |||||
| Basic Shares Outstanding | 16.3M | 16.7M | 16.2M | 15.5M | 15.5M |
| Diluted Shares Outstanding | 16.4M | 16.7M | 16.3M | 15.6M | 15.5M |
| Profitability Metrics | |||||
| EBITDA | 281.1M | 249.9M | 223.4M | 198.9M | 174.5M |
| D&A | 73.6M | 67.1M | 43.0M | 37.6M | 35.6M |
| EBIT | 207.4M | 182.8M | 180.4M | 161.3M | 139.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026