CSW Industrials, Inc.
CSW
$269.98
-$4.11-1.50%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 232.99M | 276.95M | 263.65M | 230.55M | 193.65M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 232.99M | 276.95M | 263.65M | 230.55M | 193.65M |
| Cost of Revenue | 140.55M | 157.77M | 148.20M | 128.67M | 113.54M |
| Gross Profit | 92.44M | 119.19M | 115.44M | 101.88M | 80.11M |
| SG&A Expenses | 75.11M | 62.21M | 60.57M | 49.71M | 50.51M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 215.65M | 219.97M | 208.77M | 183.67M | 164.05M |
| Operating Income | 17.34M | 56.98M | 54.88M | 46.88M | 29.60M |
| Income Before Tax | 7.90M | 55.47M | 54.38M | 46.51M | 31.27M |
| Income Tax Expenses | -2.70M | 14.65M | 13.21M | 11.46M | 4.32M |
| Earnings from Continuing Operations | 10.60M | 40.81M | 41.17M | 35.06M | 26.96M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -336.00K | -158.00K | -246.00K | 7.00K | -10.00K |
| Net Income | 10.26M | 40.66M | 40.93M | 35.06M | 26.95M |
| EBIT | 17.34M | 56.98M | 54.88M | 46.88M | 29.60M |
| EBITDA | 36.40M | 71.38M | 68.22M | 58.38M | 40.65M |
| EPS Basic | 0.62 | 2.42 | 2.43 | 2.09 | 1.60 |
| Normalized Basic EPS | 0.28 | 2.06 | 2.01 | 1.86 | 1.16 |
| EPS Diluted | 0.62 | 2.41 | 2.43 | 2.08 | 1.60 |
| Normalized Diluted EPS | 0.28 | 2.06 | 2.00 | 1.85 | 1.16 |
| Average Basic Shares Outstanding | 16.58M | 16.79M | 16.81M | 16.78M | 16.79M |
| Average Diluted Shares Outstanding | 16.64M | 16.84M | 16.86M | 16.86M | 16.87M |
| Dividend Per Share | 0.27 | 0.27 | 0.27 | 0.24 | 0.24 |
| Payout Ratio | 43.87% | 11.16% | 11.09% | 11.49% | 14.96% |