Income Statement - CSW INDUSTRIALS, INC. (CSW)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,082.55 | 878.30 | 792.84 | 757.90 | 626.44 | 626.44 | 385.87 | 350.16 | 326.22 | 327.08 | 319.83 | 261.83 | 231.71 | 199.09 | 171.00 | 142.80 |
| Cost of revenue | 628.87 | 484.99 | 442.10 | 439.69 | 373.75 | 370.47 | 209.03 | 188.79 | 178.31 | 193.25 | 171.97 | 135.41 | 119.63 | 104.51 | 92.60 | 76.50 |
| Gross profit | 453.68 | 393.31 | 350.75 | 318.21 | 252.69 | 255.96 | 176.84 | 161.37 | 147.92 | 133.84 | 147.86 | 126.43 | 112.09 | 94.58 | 78.40 | 66.30 |
| Total operating expenses | 269.52 | 212.06 | 191.63 | 179.15 | 154.61 | 158.58 | 110.98 | 100.93 | 97.20 | 107.24 | 100.38 | 81.68 | 72.86 | 62.34 | 53.80 | 46.70 |
| Operating income | 184.16 | 181.25 | 159.12 | 139.07 | 98.08 | 97.38 | 65.85 | 60.44 | 50.71 | 22.48 | 47.49 | 44.03 | 37.91 | 32.25 | 24.60 | 19.70 |
| Non-operating income (net) | -38.63 | -1.13 | -18.64 | -13.16 | -6.62 | -5.92 | -8.47 | 1.00 | -2.47 | -0.94 | -3.26 | 0.89 | -0.39 | 0.97 | 0.00 | 0.70 |
| Income before tax | 145.54 | 180.12 | 140.48 | 125.91 | 91.47 | 91.47 | 57.39 | 61.44 | 48.25 | 21.54 | 44.23 | 44.93 | 37.53 | 33.22 | 24.60 | 20.40 |
| Income tax expense | 32.71 | 42.63 | 37.94 | 29.34 | 24.15 | 24.15 | 12.73 | 15.39 | 15.57 | 10.47 | 18.75 | 15.22 | 12.79 | 10.71 | 7.80 | 6.20 |
| Net income | 112.03 | 136.65 | 101.65 | 96.44 | 66.39 | 66.39 | 45.72 | 45.57 | -11.88 | 11.07 | 25.47 | 29.71 | 24.73 | 21.70 | 16.80 | 14.20 |
Show Quarterly Income Statement
Income Statement - CSW INDUSTRIALS, INC. (CSW)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 308.96 | 232.99 | 276.95 | 263.65 | 230.55 | 193.65 | 227.93 | 226.18 | 210.86 | 174.97 | 203.65 | 203.36 | 195.69 | 171.09 | 191.19 | 199.93 | 173.30 | 136.29 | 155.59 | 161.27 | 133.37 | 89.93 | 104.94 | 90.96 | 98.50 | 83.72 | 101.32 | 102.33 | 91.48 | 77.49 | 91.61 | 89.58 | 83.47 | 69.04 | 90.37 | 98.03 | 87.35 | 75.50 | 80.13 | 84.11 | 76.26 | 70.92 | 83.74 | 88.91 | 64.07 | 60.87 | 68.09 | 68.80 |
| Cost of revenue | 182.35 | 140.55 | 157.77 | 148.20 | 128.67 | 113.54 | 124.03 | 118.76 | 117.22 | 100.99 | 112.69 | 111.19 | 110.34 | 105.30 | 110.55 | 113.51 | 99.03 | 86.24 | 92.53 | 92.67 | 79.40 | 50.59 | 56.20 | 48.21 | 53.78 | 46.03 | 53.92 | 55.10 | 48.63 | 43.26 | 49.40 | 47.49 | 47.27 | 38.83 | 51.52 | 55.66 | 56.28 | 46.60 | 44.47 | 45.90 | 41.83 | 38.77 | 42.90 | 48.47 | 33.32 | 32.18 | 34.92 | 35.00 |
| Gross profit | 126.61 | 92.44 | 119.19 | 115.44 | 101.88 | 80.11 | 103.90 | 107.42 | 93.64 | 73.98 | 90.96 | 92.17 | 85.34 | 65.80 | 80.65 | 86.43 | 74.27 | 50.04 | 63.05 | 68.60 | 53.97 | 39.34 | 48.74 | 42.75 | 44.72 | 37.69 | 47.40 | 47.24 | 42.85 | 34.23 | 42.21 | 42.09 | 36.19 | 30.20 | 38.85 | 42.37 | 31.07 | 28.90 | 35.66 | 38.20 | 34.43 | 32.15 | 40.84 | 40.44 | 30.76 | 28.70 | 33.18 | 33.80 |
| Total operating expenses | 73.54 | 73.21 | 62.21 | 60.57 | 56.84 | 49.41 | 52.35 | 52.36 | 49.30 | 46.40 | 48.97 | 46.96 | 45.58 | 42.69 | 45.33 | 45.55 | 43.41 | 37.89 | 37.16 | 40.12 | 37.05 | 35.22 | 26.56 | 26.50 | 29.59 | 27.20 | 27.28 | 26.91 | 26.77 | 24.81 | 25.01 | 24.34 | 25.66 | 21.92 | 26.83 | 28.11 | 26.13 | 25.50 | 25.89 | 29.71 | 27.63 | 26.53 | 20.07 | 26.16 | 22.29 | 18.97 | 20.76 | 19.66 |
| Operating income | 53.07 | 19.24 | 56.98 | 54.88 | 45.04 | 30.70 | 51.55 | 55.06 | 44.34 | 27.58 | 41.99 | 45.21 | 39.76 | 23.11 | 35.32 | 40.87 | 30.87 | 12.15 | 25.89 | 28.47 | 16.92 | 4.12 | 22.18 | 16.25 | 15.14 | 10.49 | 20.12 | 20.32 | 16.07 | 9.42 | 17.20 | 17.74 | 10.53 | 8.28 | 12.02 | 14.26 | 4.72 | 3.38 | 6.97 | 7.41 | 6.80 | 5.62 | 20.78 | 14.29 | 8.42 | 9.72 | 11.75 | 14.14 |
| Non-operating income (net) | -25.28 | -11.34 | -1.51 | -0.49 | 1.47 | 0.58 | -2.02 | -2.26 | -2.37 | -11.19 | -1.38 | -3.70 | -3.54 | -4.94 | -3.07 | -1.62 | -1.33 | -0.33 | -1.56 | -1.39 | -6.02 | -1.06 | -0.64 | -0.63 | 0.92 | -1.13 | -7.67 | -0.59 | 0.94 | 0.05 | -0.34 | 0.35 | -0.60 | -0.50 | -0.45 | -0.94 | -0.65 | -0.09 | 0.01 | -0.21 | -0.78 | -0.80 | -0.95 | -0.73 | -0.28 | 0.03 | 0.83 | 0.31 |
| Income before tax | 27.79 | 7.90 | 55.47 | 54.38 | 46.51 | 31.27 | 49.53 | 52.80 | 41.97 | 16.39 | 40.61 | 41.51 | 36.23 | 18.18 | 32.25 | 39.26 | 29.53 | 11.82 | 24.33 | 27.09 | 10.90 | 3.06 | 21.54 | 15.63 | 16.06 | 9.35 | 12.46 | 19.73 | 17.01 | 9.47 | 16.87 | 18.10 | 9.93 | 7.78 | 11.57 | 13.32 | 4.07 | 3.29 | 6.98 | 7.20 | 6.01 | 4.82 | 19.83 | 13.56 | 8.14 | 9.75 | 12.58 | 14.46 |
| Income tax expense | 7.54 | -2.70 | 14.65 | 13.21 | 11.46 | 4.32 | 12.91 | 13.95 | 9.97 | 7.08 | 10.43 | 10.46 | 9.11 | 2.68 | 7.94 | 9.62 | 9.55 | 2.07 | 6.12 | 6.40 | 1.27 | 0.71 | 5.18 | 3.67 | 2.69 | 2.07 | 3.64 | 4.39 | 3.38 | 3.47 | 4.44 | 4.09 | -0.68 | 5.14 | 4.26 | 4.81 | 1.35 | 2.89 | 3.14 | 3.10 | 4.15 | 2.83 | 6.87 | 4.91 | 2.81 | 3.37 | 4.34 | 4.71 |
| Net income | 20.19 | 10.26 | 40.66 | 40.93 | 35.06 | 26.95 | 36.05 | 38.59 | 31.76 | 9.22 | 30.06 | 30.61 | 27.06 | 15.60 | 24.33 | 29.44 | 20.03 | 8.31 | 18.00 | 20.05 | 9.63 | 2.35 | 16.35 | 11.96 | 14.58 | 7.31 | 8.78 | 15.20 | 13.76 | 4.98 | 15.16 | 11.68 | 6.34 | -34.04 | 7.30 | 8.51 | 2.73 | 0.41 | 3.84 | 4.10 | 1.86 | 2.00 | 12.96 | 8.65 | 5.33 | 6.39 | 8.24 | 9.75 |