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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$227,926K
Net Income
$36,051K
Net Profit Margin
15.82%
EPS
$2.26
Unit: Thousand (K) dollars
Revenue Breakdown
Book-and-ship
Build-to-order
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues, net
227,926
226,177
Cost of revenues
124,025
118,756
Gross profit
103,901
107,421
Selling, general and administrative expenses
52,352
52,361
Operating income
51,549
55,060
Interest expense, net
-1,341
-2,520
Other income (expense), net
-677
260
Income before income taxes
49,531
52,800
Provision for income taxes
12,910
13,950
Net income
36,621
38,850
Less income attributable to redeemable noncontrolling interest
570
259
Net income attributable to csw industrials, inc
36,051
38,591
Basic EPS
2.27
2.48
Diluted EPS
2.26
2.47
Basic Average Shares
15,866,000
15,534,000
Diluted Average Shares
15,941,000
15,596,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Book-and-ship
$199,271K
Build-to-order
$28,655K
Revenues, net
$227,926K
Gross profit
$103,901K
Cost of revenues
$124,025K
Operating income
$51,549K
Selling, general and
administrative expenses
$52,352K
Income before income
taxes
$49,531K
Interest expense, net
-$1,341K
Other income
(expense), net
-$677K
Net income
$36,621K
Provision for income taxes
$12,910K
Net income
attributable to csw...
$36,051K
Less income
attributable to redeemable...
$570K
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CSW INDUSTRIALS, INC. (CSWI)
CSW INDUSTRIALS, INC. (CSWI)