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 | 1.00B | 964.80M | 915.77M | 878.30M | 858.61M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.00B | 964.80M | 915.77M | 878.30M | 858.61M |
| Cost of Revenue | 575.18M | 548.18M | 514.44M | 484.99M | 473.55M |
| Gross Profit | 428.95M | 416.62M | 401.33M | 393.31M | 385.07M |
| SG&A Expenses | 247.58M | 222.99M | 213.14M | 204.93M | 196.49M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 828.07M | 776.47M | 732.87M | 695.22M | 675.94M |
| Operating Income | 176.07M | 188.33M | 182.90M | 183.08M | 182.68M |
| Income Before Tax | 164.26M | 187.64M | 181.70M | 180.12M | 175.57M |
| Income Tax Expenses | 36.62M | 43.64M | 41.89M | 42.63M | 41.15M |
| Earnings from Continuing Operations | 127.64 | 144.00 | 139.81 | 137.48 | 134.42 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -733.00K | -407.00K | -819.00K | -832.00K | -1.08M |
| Net Income | 126.90M | 143.59M | 138.99M | 136.65M | 133.35M |
| EBIT | 176.07M | 188.33M | 182.90M | 183.08M | 182.68M |
| EBITDA | 234.37M | 238.62M | 228.73M | 225.51M | 223.59M |
| EPS Basic | 7.57 | 8.55 | 8.40 | 8.45 | 8.41 |
| Normalized Basic EPS | 6.20 | 7.09 | 6.94 | 7.04 | 6.95 |
| EPS Diluted | 7.54 | 8.52 | 8.37 | 8.41 | 8.36 |
| Normalized Diluted EPS | 6.18 | 7.06 | 6.91 | 7.01 | 6.92 |
| Average Basic Shares Outstanding | 66.95M | 67.16M | 66.25M | 64.97M | 63.72M |
| Average Diluted Shares Outstanding | 67.21M | 67.44M | 66.54M | 65.27M | 64.00M |
| Dividend Per Share | 1.05 | 1.02 | 0.96 | 0.90 | 0.85 |
| Payout Ratio | 13.87% | 11.93% | 11.41% | 10.67% | 10.13% |