MyFinsight
Home
Blog
About
Contact
Contractor Solutions
Segment
$802,703K
Specialized Building
Solutions
$159,954K
Engineered Reliability
Solutions
$14,281K
Revenue From Contract
With Customer...
$105,611K
Book And Ship
$976,938K
Build To Order
$105,611K
Revenues, net
$1,082,549K
Gross profit
$453,682K
Cost of revenues
$628,867K
Operating income
$168,535K
Selling, general and
administrative expenses
$269,520K
Impairment expense
$15,627K
Income before income
taxes
$145,553K
Interest expense, net
-$22,245K
Other expense, net
-$737K
Net income
$112,847K
Provision for income taxes
$32,706K
Changes in unrecognized
tax benefits...
-$5,229K
Effect of cross-border
tax laws-US
-$758K
Other adjustments-US
-$750K
Tax credits-US
$389K
Foreign tax
effects-Foreign Tax...
-$289K
Net income
attributable to csw
$112,045K
Income attributable to
redeemable noncontrolling...
$802K
U.s. federal
statutory tax rate
$30,566K
State and local income
taxes
$5,544K
Executive compensation
limitation-US
$1,731K
Foreign tax effects-CA
$1,722K
Other-US
$289K
Indemnification asset-US
$269K
Back
Back
Income Statement
CSW INDUSTRIALS, INC. (CSW)
CSW INDUSTRIALS, INC. (CSW)
source: myfinsight.com