Name: CSW Income Statement - Csw Industrials Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CSW - Csw Industrials, Inc.

USD | NYSE | Basic Materials

CSW Income Statement - Csw Industrials Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	309.0	233.0	277.0	263.6	230.5	193.6	227.9	226.2	210.9	175.0	203.7	203.4	195.7	171.1	191.2	199.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	1,082.5	878.3	792.8	757.9	626.4	419.2	385.9	350.2	326.2	287.5	266.9	261.8	231.7
Cost of Revenue	628.9	485.0	442.1	439.7	370.5	234.7	209.0	188.8	178.3	158.5	132.3	135.4	119.6
Gross Profit	453.7	393.3	350.7	318.2	256.0	184.6	176.8	161.4	147.9	129.0	134.7	126.4	112.1
Operating Expenses
Research & Development	5.8	5.3	5.9	4.8	-	-	-	-	-	-	-	-	-
Selling General & Administrative
Operating Income
Operating Income	168.5	181.2	159.1	139.1	97.4	59.2	65.9	60.4	49.7	32.0	46.2	44.0	37.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-
Tax & Net
Income Tax Expense	32.7	42.6	37.9	29.3	24.1	10.8	12.7	15.4	15.6	14.4	19.2	15.2	12.8
Net Income From Continuing Ops
Per Share
EPS Basic	6.73	8.41	6.54	6.22	4.21	2.67	3.04	2.96	(0.76)	0.70	1.63	1.91	1.59
EPS Diluted	6.70
Supplementary Data
EBITDA	184.4	223.5	197.4	174.0	133.8	81.9	80.5	74.3	64.6	45.8	57.9	54.5	43.1
EBIT	168.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	71.4	75.1	62.4	60.6	56.8	50.5	52.4	52.4	47.8	46.4	49.0	47.0	45.6	42.7	45.3	45.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	3.9	-	-	-	3.6	-	-	-	3.2	-	-	-	3.3
Amortization of Intangibles	14.5	14.7	9.4	8.7	7.5	6.4	6.5	5.5	5.5	5.7	5.7	5.7	5.7	5.8	5.4	5.2	5.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	39.5	17.3	56.8	54.9	45.0	29.6	51.5	55.1	44.3	27.6	42.0	45.2	39.8	23.1	35.3	40.9	28.9	13.4	26.1	28.9	16.7	4.1	22.2	16.3	14.9	10.5	20.1	20.3	16.1	9.4	17.2	17.7	10.5	7.9	14.6	16.7	12.5	5.1	7.0	7.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	(1.3)	0.0	0.5	(0.1)	(0.3)	(0.7)	0.3	0.3	(8.4)	1.9	0.3	0.6	(0.7)	0.0	0.2	(0.0)
Pre-Tax Income	27.8	7.9	55.5	54.4	46.5	31.3	49.5	52.8	42.0	16.4	40.6	41.5	36.2	18.2	32.3	39.3	27.6

Tax & Net
Income Tax Expense	7.5	(2.7)	14.7	13.2	11.5	4.3	12.9	14.0	10.0	7.1	10.4	10.5	9.1	2.7	7.9	9.6	9.1	2.4	6.2	6.5	1.2	0.7	5.2	3.7	2.6	2.1	3.6	4.4	3.4	3.5	4.4	4.1	(0.7)	5.1	5.3	5.8	4.9	3.2	3.1	3.1
Net Income From Continuing Ops	20.3	10.6	40.8	41.2	35.1	27.0	36.6	38.9	32.0	9.3	30.2	31.1	27.1	15.5	24.3	29.6	18.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	20.3	10.6	40.8	41.2	35.1	27.0	36.6	38.9	32.0	9.3	30.2	31.1	27.1	15.5	24.3	29.6	18.5
Net Income Attributable To Parent	20.2	10.3	40.7	40.9	35.1	26.9	36.1	38.6	31.8	9.2	30.1	30.6	27.1	15.6	24.3	29.4
Less: Minority Interest	0.1	0.3	0.2	0.2	(0.0)	0.0	0.6	0.3	0.2	0.1	0.1	0.4	0.1	(0.1)	(0.0)	0.2	0.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	20.2	10.3	40.7	40.9	35.1	26.9	36.1	38.6	31.8	9.2	30.1	30.6	27.1	15.6	24.3

Per Share
EPS Basic	-	0.62	2.42	2.43	-	1.60	2.27	2.48	-	0.59	1.93	1.97	-	1.01	1.58	1.88	-	0.59	1.15	1.30	-	0.16	1.11	0.81	-	0.48	0.58	1.01	-	0.33	0.98	0.74	-	(2.17)	0.46	0.53	-	0.03	0.24	0.26
EPS Diluted	-	0.62	2.41	2.43	-	1.60	2.26	2.47	-	0.59	1.93	1.97	-	1.01	1.57	1.88	-	0.59
Shares Basic	-	16.6	16.8	16.8	-	16.8	15.9	15.5	-	15.5	15.5	15.5	-	15.5	15.4	15.6	-	15.8
Shares Diluted	-	16.6	16.8	16.9	-	16.9	15.9	15.6	-	15.6	15.6	15.5	-	15.5	15.5	15.7	-	15.8

Supplementary Data
EBITDA	-	-	-	58.8	-	-	-	58.7	-	-	-	48.4	-	-	-	44.1	-	-	-	32.0	-	-	-	18.1	-	-	-	22.6	-	-	-	19.7	-	-	-	18.5	-	-	-	9.6
EBIT	39.5	17.3	56.8	54.9	45.0	29.6	51.5	55.1	44.3	27.6	42.0	45.2	39.8	23.1	35.3	40.9	28.9	13.4	26.1