CSW Industrials, Inc. CSW
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.25B | 1.17B | 1.08B | 1.00B | 964.80M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.25B | 1.17B | 1.08B | 1.00B | 964.80M |
| Cost of Revenue | 723.90M | 672.15M | 627.47M | 575.18M | 548.18M |
| Gross Profit | 530.14M | 497.40M | 455.08M | 428.95M | 416.62M |
| SG&A Expenses | 292.32M | 278.33M | 261.39M | 245.08M | 220.49M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.02B | 956.29M | 894.66M | 825.57M | 773.97M |
| Operating Income | 232.02M | 213.27M | 187.89M | 178.57M | 190.83M |
| Income Before Tax | 165.72M | 158.07M | 145.55M | 164.26M | 187.64M |
| Income Tax Expenses | 37.19M | 36.62M | 32.70M | 36.62M | 43.64M |
| Earnings from Continuing Operations | 128.53 | 121.46 | 112.85 | 127.64 | 144.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -966.00K | -579.00K | -804.00K | -733.00K | -407.00K |
| Net Income | 127.56M | 120.88M | 112.04M | 126.90M | 143.59M |
| EBIT | 232.02M | 213.27M | 187.89M | 178.57M | 190.83M |
| EBITDA | 311.22M | 287.27M | 254.97M | 234.55M | 238.80M |
| EPS Basic | 7.80 | 7.32 | 6.71 | 7.57 | 8.55 |
| Normalized Basic EPS | 7.03 | 6.70 | 6.13 | 6.25 | 7.13 |
| EPS Diluted | 7.78 | 7.29 | 6.68 | 7.54 | 8.52 |
| Normalized Diluted EPS | 7.01 | 6.68 | 6.11 | 6.22 | 7.10 |
| Average Basic Shares Outstanding | 65.64M | 66.13M | 66.61M | 66.95M | 67.16M |
| Average Diluted Shares Outstanding | 65.84M | 66.35M | 66.85M | 67.21M | 67.44M |
| Dividend Per Share | 1.14 | 1.11 | 1.08 | 1.05 | 1.02 |
| Payout Ratio | 14.69% | 15.22% | 16.08% | 13.87% | 11.93% |