CSW Industrials, Inc. (CSW) — Financial statements
Income statement, balance sheet, and cash flow for CSW Industrials, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 878↑10.8% | 793↑4.6% | 758↑21.0% | 626↑0.0% | 626 | |
| Cost of Revenue | 485↑9.7% | 442↑0.5% | 440↑17.6% | 374↑0.9% | 370 | |
| Gross Profit | 393↑12.1% | 351↑10.2% | 318↑25.9% | 253↓1.3% | 256 | |
| Operating Expenses | ||||||
| R&D Expenses | 5↓10.2% | 6↑22.9% | 5↑0.0% | 5 | 0.00 | |
| General & Administrative Expenses | 199↑10.9% | 179↑5.5% | 170 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 5↑4.4% | 5↓4.3% | 5 | 0.00 | 0.00 | |
| SG&A Expenses | 203↑10.7% | 184↑5.2% | 174↑16.4% | 150↓5.5% | 159 | |
| Other Expenses | 3↑61.0% | 2↑2276.5% | -0.10 | 0.00 | 0.00 | |
| Operating Expenses | 212↑10.7% | 192↑7.0% | 179↑15.9% | 155↓2.5% | 159 | |
| Total Costs & Expenses | 697↑10.0% | 634↑2.4% | 619↑17.1% | 528↓0.1% | 529 | |
| Operating Results | ||||||
| Operating Income | 181↑13.9% | 159↑14.4% | 139↑41.8% | 98↑0.7% | 97 | |
| Depreciation & Amortization | 43↑14.2% | 38↑5.9% | 36↓2.2% | 36↓1.4% | 37 | |
| EBITDA | 223↑12.3% | 199↑14.0% | 175↑31.2% | 133↓0.6% | 134 | |
| EBIT | 180↑11.9% | 161↑16.0% | 139↑43.7% | 97↓0.2% | 97 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.27↑97.9% | -13↑3.6% | -13↓142.2% | -5↓128.7% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.27↓97.9% | 13↓3.6% | 13↑142.2% | 5↑128.7% | 2 | |
| Non-Operating Income | 0.86↑140.4% | -2↓2276.5% | 0.10↓92.9% | 1↑198.3% | 0.47 | |
| Other Income / Expenses | -1↑93.9% | -19↓41.7% | -13↓98.9% | -7↓11.8% | -6 | |
| Income Before Tax | 180↑28.2% | 140↑11.6% | 126↑37.7% | 91↑0.0% | 91 | |
| Income Tax Expense | 43↑12.4% | 38↑29.3% | 29↑21.5% | 24↑0.0% | 24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 137↑34.1% | 103↑6.2% | 97↑43.5% | 67↑0.0% | 67 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 137↑34.4% | 102↑5.4% | 96↑45.3% | 66↑0.0% | 66 | |
| Bottom-Line Net Income | 137↑34.4% | 102↑5.4% | 96↑45.3% | 66↑0.0% | 66 | |
| EPS (Basic) | 8.41↑28.6% | 6.54↑5.1% | 6.22↑47.7% | 4.21↑57.7% | 2.67 | |
| EPS (Diluted) | 8.38↑28.5% | 6.52↑5.2% | 6.20↑47.6% | 4.20↑58.5% | 2.65 | |
| Weighted Average Shares | 16↑4.6% | 16↑0.2% | 16↓1.6% | 16↑4.9% | 15 | |
| Weighted Average Diluted Shares | 16↑4.7% | 16↑0.2% | 16↓1.7% | 16↑4.5% | 15 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.