CSW Industrials, Inc.
CSWI
$301.45
$1.320.44%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 193.65M | 227.93M | 226.18M | 210.86M | 174.97M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 193.65M | 227.93M | 226.18M | 210.86M | 174.97M |
| Cost of Revenue | 113.54M | 124.03M | 118.76M | 117.22M | 100.99M |
| Gross Profit | 80.11M | 103.90M | 107.42M | 93.64M | 73.98M |
| SG&A Expenses | 50.51M | 52.35M | 52.36M | 41.27M | 46.40M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 164.05M | 176.38M | 171.12M | 164.39M | 147.39M |
| Operating Income | 29.60M | 51.55M | 55.06M | 46.47M | 27.58M |
| Income Before Tax | 31.27M | 49.53M | 52.80M | 41.97M | 16.39M |
| Income Tax Expenses | 4.32M | 12.91M | 13.95M | 9.97M | 7.08M |
| Earnings from Continuing Operations | 26.96M | 36.62M | 38.85M | 32.00M | 9.31M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.00K | -570.00K | -259.00K | -236.00K | -83.00K |
| Net Income | 26.95M | 36.05M | 38.59M | 31.76M | 9.22M |
| EBIT | 29.60M | 51.55M | 55.06M | 46.47M | 27.58M |
| EBITDA | 40.84M | 61.68M | 65.19M | 56.46M | 36.90M |
| EPS Basic | 1.60 | 2.27 | 2.48 | 2.05 | 0.59 |
| Normalized Basic EPS | 1.16 | 1.92 | 2.11 | 1.82 | 0.65 |
| EPS Diluted | 1.60 | 2.26 | 2.47 | 2.03 | 0.59 |
| Normalized Diluted EPS | 1.16 | 1.91 | 2.10 | 1.81 | 0.65 |
| Average Basic Shares Outstanding | 16.79M | 15.87M | 15.53M | 15.52M | 15.55M |
| Average Diluted Shares Outstanding | 16.87M | 15.94M | 15.60M | 15.59M | 15.60M |
| Dividend Per Share | 0.24 | 0.21 | 0.21 | 0.19 | 0.19 |
| Payout Ratio | 14.96% | 9.05% | 8.45% | 9.29% | 32.04% |
