MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$350,650K
Net Income
$49,759K
Net Profit Margin
14.19%
EPS
$3.04
Unit: Thousand (K) dollars
Revenue Breakdown
Contractor Solutions Segment
Specialized Building Solutions
Revenue From Contract With Custo...
Engineered Reliability Solutions
Revenue Breakdown
Contractor Solutions Segment
Specialized Building Solutions
Revenue From Contract With Custo...
Engineered Reliability Solutions
Revenue Breakdown
Contractor Solutions Segment
Specialized Building Solutions
Engineered Reliability Solutions
Revenue Breakdown
Contractor Solutions Segment
Specialized Reliability Solution...
Engineered Building Solutions Se...
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net
350,650
308,960
232,992
276,951
Cost of revenues
193,289
182,348
140,549
157,766
Gross profit
157,361
126,612
92,443
119,185
Selling, general and administrative expenses
77,507
71,444
75,105
62,405
Impairment expense
-
15,627
-
-
Operating income
79,854
39,541
17,338
56,780
Interest expense, net
-12,731
-11,785
-8,118
-1,320
Other income (gain), net
-220
49
-1,322
8
Income before income taxes
66,903
27,805
7,898
55,468
U.s. federal statutory tax rate
-
7,005*
-
-
State and local income taxes
-
1,386*
-
-
Effect of cross-border tax laws-US
-
-189*
-
-
Tax credits-US
-
97*
-
-
Changes in valuation allowances-US
-
0*
-
-
Executive compensation limitation-US
-
433*
-
-
Indemnification asset-US
-
67*
-
-
Other-US
-
72*
-
-
Other adjustments-US
-
-187*
-
-
Foreign tax effects-CA
-
431*
-
-
Foreign tax effects-Foreign Tax Jurisdiction Other
-
-72*
-
-
Changes in unrecognized tax benefits ('utp')
-
-1,307*
-
-
Provision for income taxes
17,123
7,540
-2,699
14,654
Net income
49,780
20,265
10,597
40,814
Less income attributable to redeemable noncontrolling interest
21
62
336
158
Net income attributable to csw
49,759
20,203
10,261
40,656
Basic EPS
3.05
1.229
0.62
2.42
Diluted EPS
3.04
1.224
0.62
2.41
Basic Average Shares
16,330,000
16,439,000
16,580,000
16,785,000
Diluted Average Shares
16,365,000
16,502,000
16,641,000
16,842,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
4
Contractor Solutions
Segment
$273,596K
(629.28%↑ Y/Y)
Specialized Building
Solutions
$48,141K
(30.91%↑ Y/Y)
Engineered Reliability
Solutions
$4,507K
(-85.87%↓ Y/Y)
Revenue From Contract
With Customer...
$24,406K
(-90.74%↓ Y/Y)
Book And Ship
$326,244K
Build To Order
$24,406K
Revenue From Contract
With Customer...
$350,650K
(33.00%↑ Y/Y)
Revenues, net
$350,650K
(33.00%↑ Y/Y)
Gross profit
$157,361K
(36.31%↑ Y/Y)
Cost of revenues
$193,289K
(30.42%↑ Y/Y)
Operating income
$79,854K
(45.52%↑ Y/Y)
Selling, general and
administrative expenses
$77,507K
(27.97%↑ Y/Y)
Income before income
taxes
$66,903K
(23.02%↑ Y/Y)
Interest expense, net
-$12,731K
(-1145.69%↓ Y/Y)
Other income (gain),
net
-$220K
(-141.67%↓ Y/Y)
Net income
$49,780K
(20.91%↑ Y/Y)
Provision for income taxes
$17,123K
(29.61%↑ Y/Y)
Net income
attributable to csw
$49,759K
(21.59%↑ Y/Y)
Less income
attributable to redeemable...
$21K
(-91.46%↓ Y/Y)
Buy us a coffee
CSW INDUSTRIALS, INC. (CSW)
CSW INDUSTRIALS, INC. (CSW)