Financial insights of CSW

MyFinsight

Income Statement	2026-03-31
Revenues, net	1,082,549
Cost of revenues	628,867
Gross profit	453,682
Selling, general and administrative expenses	269,520
Impairment expense	15,627
Operating income	168,535
Interest expense, net	-22,245
Other expense, net	-737
Income before income taxes	145,553
U.s. federal statutory tax rate	30,566
State and local income taxes	5,544
Effect of cross-border tax laws-US	-758
Tax credits-US	389
Changes in valuation allowances-US	0
Executive compensation limitation-US	1,731
Indemnification asset-US	269
Other-US	289
Other adjustments-US	-750
Foreign tax effects-CA	1,722
Foreign tax effects-Foreign Tax Jurisdiction Other	-289
Changes in unrecognized tax benefits ('utp')	-5,229
Provision for income taxes	32,706
Net income	112,847
Income attributable to redeemable noncontrolling interest	802
Net income attributable to csw	112,045

Basic EPS	6.73
Diluted EPS	6.7
Basic Average Shares	16,653,000
Diluted Average Shares	16,712,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS).