CSW Industrials, Inc. (CSWI) — 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↑49.4% | 419 | |
| Cost of Revenue | 485↑9.7% | 442↑0.5% | 440↑18.7% | 370↑58.0% | 234 | |
| Gross Profit | 393↑12.1% | 351↑10.2% | 318↑24.3% | 256↑38.5% | 185 | |
| Operating Expenses | ||||||
| R&D Expenses | 5↓10.2% | 6↑22.9% | 5↑0.0% | 5↑6.7% | 5 | |
| General & Administrative Expenses | 199 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 5 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 203↑10.7% | 184↑2.5% | 179↑13.0% | 159↑26.5% | 125 | |
| Other Expenses | 3 | 0.00↓100.0% | 0.04↑109.0% | -0.47↑92.2% | -6 | |
| Operating Expenses | 212↑7.4% | 198↑10.3% | 179↑13.0% | 159↑26.5% | 125 | |
| Total Costs & Expenses | 697↑9.0% | 640↑3.4% | 619↑17.0% | 529↑47.1% | 360 | |
| Operating Results | ||||||
| Operating Income | 181↑13.9% | 159↑14.4% | 139↑42.8% | 97↑63.7% | 59 | |
| Depreciation & Amortization | 43↑14.2% | 38↑5.9% | 36↓2.2% | 36↑57.9% | 23 | |
| EBITDA | 223↑17.0% | 191↑9.2% | 175↑31.3% | 133↑74.4% | 76 | |
| EBIT | 180↑17.7% | 153↑10.1% | 139↑43.9% | 97↑81.6% | 53 | |
| 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↓85.4% | 6↑14183.3% | -0.04↓106.1% | 0.69↓88.9% | 6 | |
| Other Income / Expenses | -1↑93.9% | -19↓41.7% | -13↓122.4% | -6↑31.2% | -9 | |
| Income Before Tax | 180↑28.2% | 140↑11.6% | 126↑37.7% | 91↑78.9% | 51 | |
| Income Tax Expense | 43↑12.4% | 38↑29.3% | 29↑21.5% | 24↑123.0% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 137↑34.1% | 103↑6.2% | 97↑43.5% | 67↑67.9% | 40 | |
| 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↑65.6% | 40 | |
| Bottom-Line Net Income | 137↑34.4% | 102↑5.4% | 96↑45.3% | 66↑65.6% | 40 | |
| 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.