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 | 858.61M | 839.93M | 815.66M | 792.84M | 777.67M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 858.61M | 839.93M | 815.66M | 792.84M | 777.67M |
| Cost of Revenue | 473.55M | 460.99M | 449.66M | 442.10M | 435.21M |
| Gross Profit | 385.07M | 378.94M | 366.00M | 350.75M | 342.45M |
| SG&A Expenses | 196.49M | 192.38M | 188.99M | 183.59M | 183.21M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 675.94M | 659.27M | 644.55M | 631.59M | 623.22M |
| Operating Income | 182.68M | 180.66M | 171.11M | 161.25M | 154.45M |
| Income Before Tax | 175.57M | 160.69M | 151.77M | 140.48M | 134.74M |
| Income Tax Expenses | 41.15M | 43.92M | 41.44M | 37.94M | 37.07M |
| Earnings from Continuing Operations | 134.42 | 116.77 | 110.33 | 102.54 | 97.67 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.08M | -1.15M | -705.00K | -891.00K | -715.00K |
| Net Income | 133.35M | 115.62M | 109.63M | 101.65M | 96.95M |
| EBIT | 182.68M | 180.66M | 171.11M | 161.25M | 154.45M |
| EBITDA | 224.17M | 220.23M | 209.77M | 198.90M | 191.36M |
| EPS Basic | 8.41 | 7.40 | 7.06 | 6.55 | 6.25 |
| Normalized Basic EPS | 7.01 | 6.50 | 6.21 | 5.74 | 5.40 |
| EPS Diluted | 8.36 | 7.35 | 7.02 | 6.52 | 6.23 |
| Normalized Diluted EPS | 6.98 | 6.47 | 6.18 | 5.72 | 5.38 |
| Average Basic Shares Outstanding | 63.72M | 62.47M | 62.15M | 62.13M | 62.09M |
| Average Diluted Shares Outstanding | 64.00M | 62.72M | 62.37M | 62.32M | 62.25M |
| Dividend Per Share | 0.85 | 0.80 | 0.78 | 0.76 | 0.74 |
| Payout Ratio | 10.13% | 10.75% | 11.06% | 11.61% | 11.85% |
