CSW
CSW Industrials, Inc.
NYSE: CSW · INDUSTRIALS · SPECIALTY INDUSTRIAL MACHINERY
$285.88
-1.97% today
Updated 2026-04-29
Market cap
$4.77B
P/E ratio
37.86
P/S ratio
4.75x
EPS (TTM)
$7.55
Dividend yield
0.36%
52W range
$230 – $338
Volume
0.1M
CSW Industrials, Inc. (CSW) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $142.80M | $171.00M | $199.09M | $231.71M | $261.83M | $319.83M | $327.08M | $326.22M | $350.15M | $385.87M | $626.43M | $626.43M | $757.90M | $792.84M | $878.30M |
| Revenue growth (YoY) | — | +19.7% | +16.4% | +16.4% | +13.0% | +22.2% | +2.3% | -0.3% | +7.3% | +10.2% | +62.3% | +0.0% | +21.0% | +4.6% | +10.8% |
| Cost of revenue | $76.50M | $92.60M | $104.51M | $119.63M | $135.41M | $171.97M | $193.25M | $178.31M | $188.78M | $209.03M | $370.47M | $373.75M | $439.69M | $442.10M | $484.99M |
| Gross profit | $66.30M | $78.40M | $94.58M | $112.09M | $126.42M | $147.86M | $133.84M | $147.92M | $161.37M | $176.84M | $255.96M | $252.69M | $318.21M | $350.75M | $393.31M |
| Gross margin | 46.4% | 45.8% | 47.5% | 48.4% | 48.3% | 46.2% | 40.9% | 45.3% | 46.1% | 45.8% | 40.9% | 40.3% | 42.0% | 44.2% | 44.8% |
| R&D | — | — | $4.32M | $5.50M | $5.69M | $4.50M | $4.80M | $4.60M | $4.30M | $4.30M | $4.50M | $4.80M | $4.80M | $5.90M | $5.30M |
| SG&A | $46.60M | $53.70M | $24.70M | $72.86M | $35.51M | $100.38M | $107.24M | $97.20M | $100.93M | — | — | $158.58M | $169.75M | $179.09M | $198.63M |
| Operating income | $19.70M | $24.60M | $32.25M | $37.91M | $44.03M | $47.49M | $22.48M | $50.71M | $60.44M | $65.85M | $97.38M | $98.08M | $139.07M | $159.12M | $181.25M |
| Operating margin | 13.8% | 14.4% | 16.2% | 16.4% | 16.8% | 14.8% | 6.9% | 15.5% | 17.3% | 17.1% | 15.5% | 15.7% | 18.3% | 20.1% | 20.6% |
| EBITDA | $20.40M | $24.60M | $40.44M | $48.08M | $56.05M | $61.03M | $47.98M | $65.19M | $76.92M | $73.56M | $133.80M | $133.06M | $174.52M | $198.90M | $223.39M |
| EBITDA margin | 14.3% | 14.4% | 20.3% | 20.7% | 21.4% | 19.1% | 14.7% | 20.0% | 22.0% | 19.1% | 21.4% | 21.2% | 23.0% | 25.1% | 25.4% |
| EBIT | $19.70M | — | $33.73M | $38.97M | $45.54M | $46.87M | $34.41M | $50.39M | $63.22M | $58.72M | $96.91M | $96.69M | $138.97M | $161.25M | $180.39M |
| Interest expense | — | — | $515000.00 | $131000.00 | $1.01M | $3.04M | $2.69M | $2.32M | $1.44M | $1.33M | $2.38M | $5.45M | $13.20M | $12.72M | $269000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $14.20M | $16.80M | $21.70M | $24.73M | $29.70M | $25.47M | $11.07M | $-11.88M | $45.57M | $45.72M | $66.39M | $66.39M | $96.44M | $101.65M | $136.65M |
| Net income growth (YoY) | — | +18.3% | +29.2% | +14.0% | +20.1% | -14.3% | -56.5% | -207.3% | +483.6% | +0.3% | +45.2% | +0.0% | +45.3% | +5.4% | +34.4% |
| Profit margin | 9.9% | 9.8% | 10.9% | 10.7% | 11.3% | 8.0% | 3.4% | -3.6% | 13.0% | 11.8% | 10.6% | 10.6% | 12.7% | 12.8% | 15.6% |