CSW Industrials Financial Statements
NYSE: CSWIndustrialsHome FurnishingsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
CSW Industrials revenue and earnings
In fiscal 2026, CSW Industrials generated $1.08 billion in revenue, up 23.3% from fiscal 2025, its 12th consecutive year of revenue growth. Net income was $112.0 million (-18.0% year over year), for a net margin of 10.4% versus a median of 12.7% in the prior 5 years. Gross margin was 41.9% (down from 44.8%) and operating margin 15.6%.
Diluted earnings per share came in at $6.70, down from $8.38. Over the last 5 fiscal years, CSW's revenue has grown at a 20.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
CSW Industrials income statement (annual)
| Fiscal year (USD) | FY 20262026-03-31 | FY 20252025-03-31 | FY 20242024-03-31 | FY 20232023-03-31 | FY 20222022-03-31 | FY 20212021-03-31 | FY 20202020-03-31 | FY 20192019-03-31 | FY 20182018-03-31 | FY 20172017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.08B | 878.30M | 792.84M | 757.90M | 626.43M | 419.20M | 385.87M | 350.15M | 326.22M | 287.46M |
| Revenue growth (YoY) | +23.25% | +10.78% | +4.61% | +20.99% | +49.43% | +8.64% | +10.20% | +7.34% | +13.48% | +7.70% |
| Cost of Revenue | 628.87M | 484.99M | 442.10M | 439.69M | 370.47M | 234.66M | 209.03M | 188.78M | 178.28M | 158.50M |
| Gross Profit | 453.68M | 393.31M | 350.75M | 318.21M | 255.96M | 184.55M | 176.84M | 161.37M | 147.94M | 128.96M |
| Operating Expenses | 285.15M | 212.06M | 191.63M | 179.15M | 158.58M | 125.33M | 110.98M | 100.93M | 98.28M | 96.92M |
| Research & Development | 5.80M | 5.30M | 5.90M | 4.80M | — | — | — | — | — | — |
| Selling, General & Admin | 269.52M | 212.06M | 190.12M | 179.15M | 158.58M | 125.33M | 110.03M | 100.93M | 98.28M | 95.60M |
| Operating Income | 168.53M | 181.25M | 159.12M | 139.07M | 97.38M | 59.22M | 65.85M | 60.44M | 49.66M | 32.04M |
| Other Income (Expense) | -737.00K | -862.00K | -5.92M | 42.00K | -466.00K | -5.97M | -7.13M | 2.44M | 905.00K | 2.81M |
| Pretax Income | 145.55M | 180.12M | 140.48M | 125.91M | 91.47M | 50.87M | 57.39M | 61.44M | 48.25M | 32.16M |
| Income Tax | 32.71M | 42.63M | 37.94M | 29.34M | 24.15M | 10.77M | 12.73M | 15.39M | 15.56M | 14.36M |
| Net Income | 112.05M | 136.65M | 101.65M | 96.44M | 66.39M | 40.10M | 45.72M | 45.57M | -11.88M | 11.07M |
| Net Income growth (YoY) | -18.01% | +34.44% | +5.41% | +45.27% | +65.55% | -12.29% | +0.31% | — | -207.33% | -56.53% |
| EPS (Basic) | 6.73 | 8.41 | 6.54 | 6.22 | 4.21 | 2.67 | 3.04 | 2.96 | -0.76 | 0.70 |
| EPS (Diluted) | 6.70 | 8.38 | 6.52 | 6.20 | 4.20 | 2.65 | 3.01 | 2.93 | -0.76 | 0.70 |
| Shares Outstanding (Basic) | 16.65M | 16.24M | 15.53M | 15.51M | 15.76M | 15.02M | 15.04M | 15.41M | 15.67M | 15.77M |
| Shares Outstanding (Diluted) | 16.71M | 16.31M | 15.58M | 15.55M | 15.81M | 15.13M | 15.21M | 15.53M | 15.67M | 15.84M |
| EBITDA | 184.44M | 223.47M | 197.41M | 174.02M | 133.79M | 81.94M | 80.49M | 74.28M | 64.59M | 45.79M |
| Gross Margin | 41.91% | 44.78% | 44.24% | 41.99% | 40.86% | 44.02% | 45.83% | 46.09% | 45.35% | 44.86% |
| Operating Margin | 15.57% | 20.64% | 20.07% | 18.35% | 15.55% | 14.13% | 17.07% | 17.26% | 15.22% | 11.15% |
| Net Margin | 10.35% | 15.56% | 12.82% | 12.72% | 10.60% | 9.57% | 11.85% | 13.02% | -3.64% | 3.85% |
This table shows 10 annual periods of CSW Industrials's income statement, from FY 2026 back to FY 2017, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow CSW's reporting calendar. What is a income statement?