CSW Industrials
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CSW Industrials's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $792,840,000. The net income raised on $101,648,000 and profit margin reached 13%. Total operating expenses were $191,627,000.
Profit Margin
| 2015 | 261.83M | 29.70M | 11.34% |
|---|---|---|---|
| 2016 | 319.83M | 25.47M | 7.96% |
| 2017 | 327.08M | 11.07M | 3.38% |
| 2018 | 326.22M | -11.88M | -3.64% |
| 2019 | 350.15M | 45.57M | 13.02% |
| 2020 | 385.87M | 45.71M | 11.85% |
| 2021 | 419.20M | 40.09M | 9.57% |
| 2022 | 626.43M | 66.38M | 10.6% |
| 2023 | 757.90M | 96.43M | 12.72% |
| 2024 | 792.84M | 101.64M | 12.82% |
CSWI Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 792.84M | 757.90M | 626.43M | 419.20M | 385.87M | 350.15M | 326.22M | 327.08M | 319.83M | 261.83M |
Cost of revenue | 442.09M | 439.69M | 370.47M | 234.40M | 208.82M | 188.78M | 178.30M | 193.24M | 171.96M | 135.40M |
Gross profit | 350.74M | 318.21M | 255.96M | 184.8M | 177.05M | 161.37M | 147.91M | 133.83M | 147.86M | 126.42M |
Operating exp. | ||||||||||
Research and development | 5.9M | 4.8M | 4.8M | 4.5M | 4.3M | 4.3M | 4.6M | 4.8M | 4.5M | 5.68M |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.48M |
Total operating expenses | 191.62M | 179.14M | 158.58M | 125.33M | 110.03M | 100.93M | 97.20M | 107.24M | 100.37M | 81.68M |
Operating income | 159.11M | 139.06M | 97.38M | 59.47M | 66.06M | 60.44M | 50.71M | 22.48M | 47.48M | 44.03M |
Other income (expenses), net | -18.63M | -13.15M | -5.91M | -8.35M | -8.46M | 2.44M | -150K | -12.89M | -226K | -2.51M |
Income before tax | 140.48M | 125.91M | 91.46M | 51.11M | 57.60M | 61.44M | 48.24M | 21.54M | 44.22M | 44.92M |
Income tax expense | 37.94M | 29.33M | 24.14M | 10.83M | 12.78M | 15.38M | 15.56M | 10.47M | 18.75M | 15.22M |
Net income | 101.64M | 96.43M | 66.38M | 40.09M | 45.71M | 45.57M | -11.88M | 11.07M | 25.47M | 29.70M |
Earnings per share | ||||||||||
Basic EPS | 6.54 | 6.22 | 4.21 | 2.67 | 3.05 | 2.96 | -0.76 | 0.7 | 1.63 | 1.91 |
Diluted EPS | 6.52 | 6.2 | 4.2 | 2.65 | 3.02 | 2.93 | -0.76 | 0.7 | 1.62 | 1.91 |
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