CSW Industrials, Inc.
CSWI
$305.10
$0.430.14%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 878.30M | 858.61M | 839.93M | 815.66M | 792.84M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 878.30M | 858.61M | 839.93M | 815.66M | 792.84M |
| Cost of Revenue | 484.99M | 473.55M | 460.99M | 449.66M | 442.10M |
| Gross Profit | 393.31M | 385.07M | 378.94M | 366.00M | 350.75M |
| SG&A Expenses | 203.83M | 195.39M | 192.38M | 188.99M | 183.59M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 694.12M | 674.84M | 659.27M | 644.55M | 631.59M |
| Operating Income | 184.18M | 183.78M | 180.66M | 171.11M | 161.25M |
| Income Before Tax | 180.12M | 175.57M | 160.69M | 151.77M | 140.48M |
| Income Tax Expenses | 42.63M | 41.15M | 43.92M | 41.44M | 37.94M |
| Earnings from Continuing Operations | 137.48 | 134.42 | 116.77 | 110.33 | 102.54 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -832.00K | -1.08M | -1.15M | -705.00K | -891.00K |
| Net Income | 136.65M | 133.35M | 115.62M | 109.63M | 101.65M |
| EBIT | 184.18M | 183.78M | 180.66M | 171.11M | 161.25M |
| EBITDA | 227.19M | 225.27M | 220.23M | 209.77M | 198.90M |
| EPS Basic | 8.45 | 8.41 | 7.40 | 7.06 | 6.55 |
| Normalized Basic EPS | 7.08 | 6.99 | 6.44 | 6.15 | 5.68 |
| EPS Diluted | 8.41 | 8.36 | 7.35 | 7.02 | 6.52 |
| Normalized Diluted EPS | 7.05 | 6.96 | 6.41 | 6.13 | 5.67 |
| Average Basic Shares Outstanding | 64.97M | 63.72M | 62.47M | 62.15M | 62.13M |
| Average Diluted Shares Outstanding | 65.27M | 64.00M | 62.72M | 62.37M | 62.32M |
| Dividend Per Share | 0.90 | 0.85 | 0.80 | 0.78 | 0.76 |
| Payout Ratio | 10.67% | 10.13% | 10.75% | 11.06% | 11.61% |