CSW Industrials (CSWI)
(Real Time Quote from BATS)
$301.91 USD
-2.57 (-0.84%)
Updated Aug 12, 2024 10:16 AM ET
2-Buy of 5 2
F Value A Growth D Momentum C VGM
Income Statements
Fiscal Year end for CSW Industrials, Inc falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 | |
---|---|---|---|---|---|
Sales | 793 | 758 | 626 | 419 | 386 |
Cost Of Goods | 442 | 440 | 370 | 234 | 209 |
Gross Profit | 351 | 318 | 256 | 185 | 177 |
Selling & Adminstrative & Depr. & Amort Expenses | 192 | 179 | 159 | 125 | 111 |
Income After Depreciation & Amortization | 159 | 139 | 97 | 59 | 66 |
Non-Operating Income | -6 | 0 | 0 | -6 | -7 |
Interest Expense | 13 | 13 | 5 | 2 | 1 |
Pretax Income | 140 | 126 | 91 | 51 | 58 |
Income Taxes | 38 | 29 | 24 | 11 | 13 |
Minority Interest | 1 | 0 | 1 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 103 | 97 | 67 | 40 | 45 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 1 |
Net Income (GAAP) | 102 | 96 | 66 | 40 | 46 |
Depreciation Footnote | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 197 | 175 | 134 | 83 | 81 |
Depreciation & Amortization (Cash Flow) | 38 | 36 | 37 | 23 | 15 |
Income After Depreciation & Amortization | 159 | 139 | 97 | 59 | 66 |
Earnings Per Share Data | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Average Shares | 15.58 | 15.55 | 15.81 | 15.15 | 15.19 |
Diluted EPS Before Non-Recurring Items | 7.01 | 6.20 | 4.39 | 3.37 | 3.21 |
Diluted Net EPS (GAAP) | 6.52 | 6.20 | 4.20 | 2.66 | 3.02 |
Fiscal Year end for CSW Industrials, Inc falls in the month of March .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 226.18 | 210.86 | 174.97 | 203.65 | 203.36 |
Cost Of Goods | 118.76 | 117.22 | 100.99 | 112.69 | 111.19 |
Gross Profit | 107.42 | 93.64 | 73.98 | 90.96 | 92.17 |
SG&A, R&D, and Dept/Amort Expenses | 52.36 | 49.30 | 46.40 | 48.97 | 46.96 |
Income After SG&A, R&D, and Dept/Amort Expenses | 55.06 | 44.34 | 27.58 | 41.99 | 45.21 |
Non-Operating Income | 0.26 | 0.27 | -8.43 | 1.93 | 0.31 |
Interest Expense | 2.52 | 2.64 | 2.77 | 3.31 | 4.01 |
Pretax Income | 52.80 | 41.97 | 16.39 | 40.61 | 41.51 |
Income Taxes | 13.95 | 9.97 | 7.08 | 10.43 | 10.46 |
Minority Interest | 0.26 | 0.24 | 0.08 | 0.13 | 0.45 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 38.85 | 32.00 | 9.31 | 30.18 | 31.06 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 38.59 | 31.76 | 9.22 | 30.06 | 30.61 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 15.60 | 15.59 | 15.60 | 15.59 | 15.55 |
Diluted EPS Before Non-Recurring Items | 2.47 | 2.04 | 1.07 | 1.93 | 1.97 |
Diluted Net EPS (GAAP) | 2.47 | 2.03 | 0.59 | 1.93 | 1.97 |