CSW Industrials Quarterly Income Statement
NYSE: CSWIndustrialsHome FurnishingsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
CSW Industrials revenue and earnings
In the quarter ended Jun 30, 2026, CSW Industrials generated $350.6 million in revenue, up 33.0% from the same quarter a year earlier. Net income was $49.8 million (+21.6% year over year), for a net margin of 14.2% versus a median of 14.7% in the prior 5 quarters. Gross margin was 44.9% (up from 43.8%) and operating margin 22.8%.
Diluted earnings per share came in at $3.04, up from $2.43.
Summary generated from market data by MetaCap's automated system. Methodology
CSW Industrials income statement (quarterly)
| Quarter (USD) | Q1 20272026-06-30 | Q4 20262026-03-31 | Q3 20262025-12-31 | Q2 20262025-09-30 | Q1 20262025-06-30 | Q4 20252025-03-31 | Q3 20252024-12-31 | Q2 20252024-09-30 | Q1 20252024-06-30 | Q4 20242024-03-31 | Q3 20242023-12-31 | Q2 20242023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350.65M | 308.96M | 232.99M | 276.95M | 263.65M | 230.55M | 193.65M | 227.93M | 226.18M | 210.86M | 174.97M | 203.65M |
| Revenue growth (YoY) | +33.00% | +34.01% | +20.32% | +21.51% | +16.57% | +9.34% | +10.68% | +11.92% | +11.22% | +7.75% | +2.26% | +6.52% |
| Cost of Revenue | 193.29M | 182.35M | 140.55M | 157.77M | 148.20M | 128.66M | 113.54M | 124.03M | 118.76M | 117.22M | 100.99M | 112.69M |
| Gross Profit | 157.36M | 126.61M | 92.44M | 119.19M | 115.44M | 101.88M | 80.11M | 103.90M | 107.42M | 93.64M | 73.98M | 90.96M |
| Operating Expenses | 77.51M | 87.07M | 75.11M | 62.41M | 60.57M | 56.84M | 50.51M | 52.35M | 52.36M | 49.30M | 46.40M | 48.97M |
| Selling, General & Admin | 77.51M | 71.44M | 75.11M | 62.41M | 60.57M | 56.84M | 50.51M | 52.35M | 52.36M | 47.79M | 46.40M | 48.97M |
| Operating Income | 79.85M | 39.54M | 17.34M | 56.78M | 54.88M | 45.04M | 29.59M | 51.55M | 55.06M | 44.34M | 27.58M | 41.99M |
| Other Income (Expense) | -220.00K | 48.00K | -1.32M | 8.00K | 528.00K | -146.00K | -298.00K | -677.00K | 260.00K | 273.00K | -8.43M | 1.93M |
| Pretax Income | 66.90M | 27.80M | 7.90M | 55.47M | 54.38M | 46.51M | 31.27M | 49.53M | 52.80M | 41.97M | 16.39M | 40.61M |
| Income Tax | 17.12M | 7.54M | -2.70M | 14.65M | 13.21M | 11.46M | 4.32M | 12.91M | 13.95M | 9.97M | 7.08M | 10.43M |
| Net Income | 49.76M | 20.20M | 10.26M | 40.66M | 40.92M | 35.06M | 26.95M | 36.05M | 38.59M | 31.76M | 9.22M | 30.05M |
| Net Income growth (YoY) | +21.59% | -42.38% | -61.92% | +12.77% | +6.05% | +10.40% | +192.21% | +19.95% | +26.07% | +17.35% | -40.88% | +23.53% |
| EPS (Basic) | 3.05 | 1.26 | 0.62 | 2.42 | 2.43 | 2.06 | 1.60 | 2.27 | 2.48 | 2.05 | 0.59 | 1.93 |
| EPS (Diluted) | 3.04 | 1.24 | 0.62 | 2.41 | 2.43 | 2.05 | 1.60 | 2.26 | 2.47 | 2.03 | 0.59 | 1.93 |
| Shares Outstanding (Basic) | 16.33M | — | 16.58M | 16.79M | 16.81M | — | 16.79M | 15.87M | 15.53M | — | 15.55M | 15.54M |
| Shares Outstanding (Diluted) | 16.36M | — | 16.64M | 16.84M | 16.86M | — | 16.87M | 15.94M | 15.60M | — | 15.60M | 15.59M |
| EBITDA | 84.48M | 43.63M | 21.31M | 60.70M | 58.80M | 48.54M | 33.26M | 54.97M | 58.68M | 48.22M | 31.05M | 45.37M |
| Gross Margin | 44.88% | 40.98% | 39.68% | 43.03% | 43.79% | 44.19% | 41.37% | 45.59% | 47.49% | 44.41% | 42.28% | 44.66% |
| Operating Margin | 22.77% | 12.80% | 7.44% | 20.50% | 20.81% | 19.54% | 15.28% | 22.62% | 24.34% | 21.03% | 15.76% | 20.62% |
| Net Margin | 14.19% | 6.54% | 4.40% | 14.68% | 15.52% | 15.21% | 13.92% | 15.82% | 17.06% | 15.06% | 5.27% | 14.76% |
This table shows 12 quarterly periods of CSW Industrials's income statement, from Q1 2027 back to Q2 2024, 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?