CSW Industrials, Inc.
CSW
$271.94
$1.750.65%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 964.80M | 915.77M | 878.30M | 858.61M | 839.93M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 964.80M | 915.77M | 878.30M | 858.61M | 839.93M |
| Cost of Revenue | 548.18M | 514.44M | 484.99M | 473.55M | 460.99M |
| Gross Profit | 416.62M | 401.33M | 393.31M | 385.07M | 378.94M |
| SG&A Expenses | 221.89M | 212.04M | 203.83M | 195.39M | 192.38M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 775.37M | 731.77M | 694.12M | 674.84M | 659.27M |
| Operating Income | 189.43M | 184.00M | 184.18M | 183.78M | 180.66M |
| Income Before Tax | 187.64M | 181.70M | 180.12M | 175.57M | 160.69M |
| Income Tax Expenses | 43.64M | 41.89M | 42.63M | 41.15M | 43.92M |
| Earnings from Continuing Operations | 144.00 | 139.81 | 137.48 | 134.42 | 116.77 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -407.00K | -819.00K | -832.00K | -1.08M | -1.15M |
| Net Income | 143.59M | 138.99M | 136.65M | 133.35M | 115.62M |
| EBIT | 189.43M | 184.00M | 184.18M | 183.78M | 180.66M |
| EBITDA | 239.91M | 230.03M | 226.80M | 224.89M | 219.84M |
| EPS Basic | 8.55 | 8.40 | 8.45 | 8.41 | 7.40 |
| Normalized Basic EPS | 7.13 | 6.98 | 7.08 | 6.99 | 6.44 |
| EPS Diluted | 8.52 | 8.37 | 8.41 | 8.36 | 7.35 |
| Normalized Diluted EPS | 7.10 | 6.95 | 7.05 | 6.96 | 6.41 |
| Average Basic Shares Outstanding | 67.16M | 66.25M | 64.97M | 63.72M | 62.47M |
| Average Diluted Shares Outstanding | 67.44M | 66.54M | 65.27M | 64.00M | 62.72M |
| Dividend Per Share | 1.02 | 0.96 | 0.90 | 0.85 | 0.80 |
| Payout Ratio | 11.93% | 11.41% | 10.67% | 10.13% | 10.75% |