CSW Industrials, Inc.
CSWI
$240.37
-$2.42-1.00%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 174.97M | 203.65M | 203.36M | 195.69M | 171.09M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 174.97M | 203.65M | 203.36M | 195.69M | 171.09M |
| Cost of Revenue | 100.99M | 112.69M | 111.19M | 110.34M | 105.30M |
| Gross Profit | 73.98M | 90.96M | 92.17M | 85.34M | 65.80M |
| SG&A Expenses | 46.40M | 48.97M | 46.96M | 40.77M | 42.69M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 147.39M | 161.66M | 158.15M | 155.91M | 147.98M |
| Operating Income | 27.58M | 41.99M | 45.21M | 39.77M | 23.11M |
| Income Before Tax | 16.39M | 40.61M | 41.51M | 36.23M | 18.18M |
| Income Tax Expenses | 7.08M | 10.43M | 10.46M | 9.11M | 2.68M |
| Earnings from Continuing Operations | 9.31M | 30.18M | 31.06M | 27.12M | 15.50M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -83.00K | -127.00K | -445.00K | -60.00K | 100.00K |
| Net Income | 9.22M | 30.06M | 30.61M | 27.06M | 15.60M |
| EBIT | 27.58M | 41.99M | 45.21M | 39.77M | 23.11M |
| EBITDA | 36.90M | 51.23M | 54.31M | 49.02M | 32.08M |
| EPS Basic | 0.59 | 1.93 | 1.97 | 1.75 | 1.01 |
| Normalized Basic EPS | 0.65 | 1.57 | 1.64 | 1.46 | 0.74 |
| EPS Diluted | 0.59 | 1.93 | 1.97 | 1.74 | 1.01 |
| Normalized Diluted EPS | 0.65 | 1.56 | 1.64 | 1.45 | 0.74 |
| Average Basic Shares Outstanding | 15.55M | 15.54M | 15.52M | 15.48M | 15.48M |
| Average Diluted Shares Outstanding | 15.60M | 15.59M | 15.55M | 15.52M | 15.51M |
| Dividend Per Share | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 |
| Payout Ratio | 32.04% | 9.83% | 9.63% | 9.72% | 16.87% |
