CSW Industrials, Inc. (CSW)

NYSE: CSW · Adhesives & Sealants · Dallas, TX · filing with the SEC since 2014

Grade5.1

◀ Past 4.5● Present 5.6▶ Future 4.9

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	May 26, 2026	May 22, 2025	May 23, 2024	May 25, 2023	May 18, 2022	May 20, 2021	May 20, 2020	May 22, 2019	May 30, 2018	Jun 14, 2017
Revenue	1,082,549	878,301	792,840	757,904	626,435	419,205	385,871	350,155	326,222	287,460
Cost of revenue	628,867	484,989	442,095	439,690	370,473	234,655^r	209,034^r	188,785	178,282^r	158,504^r
Gross profit	453,682	393,312	350,745	318,214	255,962	184,550^r	176,837^r	161,370	147,940^r	128,956^r
Research and development	5,800	5,300	5,900	4,800	·	·	·	·	·	·
Selling, general and administrative	269,520	212,064	190,119^r	179,148	158,582	125,330	110,032	100,930	98,281^r	95,601^r
Operating income	168,535	181,248	159,118	139,066	97,380	59,220^r	65,854^r	60,440	49,659^r	32,040^r
Interest income (expense), net	-22,245	-269	-12,723	-13,197	-5,449	-2,383	-1,331	-1,442	-2,317	-2,695
Other income (expense), net	-737	-862	-5,915	42	-466	-5,969	-7,135	2,443	905^r	2,815^r
Income before income taxes	145,553	180,117	140,480	125,911	91,465	50,868^r	57,388^r	61,441	48,247	32,160^r
Income tax expense	32,706	42,633	37,941	29,337	24,146	10,769^r	12,732^r	15,389	15,565	14,360^r
Income from continuing operations	·	137,484	102,539	96,574	67,319	40,099^r	44,656^r	46,052	32,682	17,800
Income from discontinued operations	·	·	·	·	0	0	1,061	-478	-44,564	-6,729
Net income including non-controlling interests	112,847	137,484	102,539	96,574	67,319	40,099	45,717	·	·	·
Net income to non-controlling interests	802	832	891	139	934	0	0	·	·	·
Net income	112,045	136,652	101,648	96,435	66,385	40,099^r	45,717^r	45,574	-11,882	11,071
Earnings per share, basic	6.73	8.41	6.54	6.22	4.21	2.67^r	3.04^r	2.96	-0.76	0.70
Earnings per share, diluted	6.70	8.38	6.52	6.20	4.20	2.65^r	3.01^r	2.93	-0.76	0.70
Weighted average shares, basic	16,653	16,242	15,533	15,509	15,755	15,015	15,039	15,414	15,671	15,773
Weighted average shares, diluted	16,712	16,314	15,581	15,546	15,807	15,126	15,206	15,532	15,671	15,839

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CSW · research, not advice