NASDAQ:CSWI
CSW Industrials, Inc.
- Stock
Last Close
291.50
26/07 20:00
Market Cap
4.26B
Beta: 0.78
Volume Today
96.53K
Avg: 64.01K
PE Ratio
30.51
PFCF: 20.46
Dividend Yield
0.35%
Payout:7.67%
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 231.71M - | 261.83M 13.00% | 319.83M 22.15% | 327.08M 2.27% | 326.22M 0.26% | 350.15M 7.34% | 385.87M 10.20% | 419.20M 8.64% | 626.43M 49.43% | 757.90M 20.99% | 792.84M 4.61% | |
cost of revenue | 119.63M - | 135.41M 13.19% | 171.97M 27.00% | 193.25M 12.37% | 178.31M 7.73% | 188.78M 5.88% | 208.82M 10.61% | 234.41M 12.25% | 370.47M 58.05% | 439.69M 18.68% | 446.96M 1.65% | |
gross profit | 112.09M - | 126.42M 12.79% | 147.86M 16.96% | 133.84M 9.49% | 147.92M 10.52% | 161.37M 9.10% | 177.05M 9.72% | 184.80M 4.38% | 255.96M 38.51% | 318.21M 24.32% | 345.88M 8.70% | |
selling and marketing expenses | 40.48M - | |||||||||||
general and administrative expenses | 72.86M - | 35.51M 51.27% | 100.38M 182.69% | 107.24M 6.84% | 97.20M 9.36% | 100.93M 3.84% | ||||||
selling general and administrative expenses | 72.86M - | 75.99M 4.29% | 100.38M 32.09% | 107.24M 6.84% | 97.20M 9.36% | 100.93M 3.84% | 110.03M 9.02% | 125.33M 13.90% | 158.58M 26.53% | 179.15M 12.97% | 180.87M 0.96% | |
research and development expenses | 5.69M - | 4.30M - | 4.30M 0% | 4.50M 4.65% | 4.80M 6.67% | 4.80M 0% | 5.90M 22.92% | |||||
other expenses | -256K - | 1.50M 687.89% | -226K 115.02% | 1.76M 877.88% | -150K 108.53% | 2.44M 1,728.67% | -7.13M 392.06% | -5.97M 16.34% | -466K 92.19% | 42K 109.01% | ||
cost and expenses | 192.49M - | 217.09M 12.78% | 272.35M 25.45% | 300.49M 10.33% | 275.51M 8.31% | 289.71M 5.16% | 318.85M 10.06% | 359.74M 12.82% | 529.05M 47.07% | 618.84M 16.97% | 633.72M 2.41% | |
operating expenses | 72.86M - | 81.68M 12.10% | 100.38M 22.89% | 107.24M 6.84% | 97.20M 9.36% | 100.93M 3.84% | 110.03M 9.02% | 125.33M 13.90% | 158.58M 26.53% | 179.15M 12.97% | 186.77M 4.25% | |
interest expense | 131K - | 1.01M 674.81% | 3.04M 199.01% | 2.69M 11.20% | 2.32M 14.03% | 1.44M 37.76% | 1.33M 7.70% | 2.38M 79.04% | 5.45M 128.66% | 13.20M 142.19% | -12.72M 196.41% | |
ebitda | 48.08M - | 57.17M 18.90% | 61.42M 7.44% | 44.15M 28.12% | 65.50M 48.35% | 76.72M 17.13% | 74.73M 2.60% | 76.54M 2.42% | 133.80M 74.82% | 174.62M 30.51% | 196.77M 12.68% | |
operating income | 37.91M - | 44.03M 16.14% | 47.49M 7.84% | 22.48M 52.66% | 50.71M 125.59% | 60.44M 19.18% | 66.07M 9.31% | 59.47M 9.99% | 97.38M 63.75% | 139.07M 42.81% | 159.12M 14.42% | |
depreciation and amortization | 9.11M - | 10.52M 15.38% | 14.16M 34.67% | 15.80M 11.55% | 14.93M 5.46% | 13.84M 7.35% | 8.66M 37.40% | 17.07M 97.07% | 36.42M 113.38% | 35.55M 2.38% | 37.65M 5.89% | |
total other income expenses net | -1.56M - | 795K 150.80% | -226K 128.43% | -2.36M 942.92% | -150K 93.64% | 2.44M 1,728.67% | -8.47M 446.54% | -8.35M 1.35% | -5.92M 29.18% | -13.15M 122.40% | -18.64M 41.68% | |
income before tax | 37.53M - | 44.93M 19.72% | 44.23M 1.56% | 21.54M 51.29% | 48.25M 123.95% | 61.44M 27.35% | 57.60M 6.25% | 51.12M 11.26% | 91.47M 78.93% | 125.91M 37.66% | 140.48M 11.57% | |
income tax expense | 12.79M - | 15.22M 18.99% | 18.75M 23.20% | 10.47M 44.16% | 15.56M 48.62% | 15.39M 1.13% | 12.78M 16.93% | 10.83M 15.28% | 24.15M 122.95% | 29.34M 21.50% | 37.94M 29.33% | |
net income | 24.73M - | 29.70M 20.11% | 25.47M 14.25% | 11.07M 56.53% | -11.88M 207.33% | 45.57M 483.55% | 45.72M 0.31% | 40.10M 12.29% | 66.39M 65.55% | 96.44M 45.27% | 101.65M 5.41% | |
weighted average shs out | 15.58M - | 15.58M 0% | 15.63M 0.27% | 15.77M 0.95% | 15.67M 0.65% | 15.41M 1.64% | 15.04M 2.43% | 15.02M 0.16% | 15.76M 4.93% | 15.51M 1.56% | 15.53M 0.15% | |
weighted average shs out dil | 15.58M - | 15.58M 0% | 15.68M 0.59% | 15.84M 1.05% | 15.67M 1.06% | 15.53M 0.89% | 15.21M 2.10% | 15.13M 0.53% | 15.81M 4.50% | 15.55M 1.65% | 15.58M 0.23% | |
eps | 1.59 - | 1.91 20.13% | 1.63 14.66% | 0.70 57.06% | -0.76 208.57% | 2.96 489.47% | 3.05 3.04% | 2.67 12.46% | 4.21 57.68% | 6.22 47.74% | 6.54 5.14% | |
epsdiluted | 1.59 - | 1.91 20.13% | 1.62 15.18% | 0.70 56.79% | -0.76 208.57% | 2.93 485.53% | 3.02 3.07% | 2.65 12.25% | 4.20 58.49% | 6.20 47.62% | 6.52 5.16% |
All numbers in USD (except ratios and percentages)