NasdaqGS - Delayed Quote USD

CSW Industrials, Inc. (CSWI)

239.00 +1.28 (+0.54%)
At close: April 26 at 4:00 PM EDT
239.00 0.00 (0.00%)
After hours: April 26 at 4:20 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
777,665.00
757,904.00
626,435.00
419,205.00
Cost of Revenue
435,214.00
439,690.00
370,473.00
234,655.00
Gross Profit
342,451.00
318,214.00
255,962.00
184,550.00
Operating Expense
187,907.00
179,148.00
158,582.00
125,330.00
Operating Income
154,544.00
139,066.00
97,380.00
59,220.00
Net Non Operating Interest Income Expense
-14,187.00
-13,197.00
-5,449.00
-2,383.00
Other Income Expense
-5,617.00
42.00
-466.00
-5,969.00
Pretax Income
134,740.00
125,911.00
91,465.00
50,868.00
Tax Provision
37,073.00
29,337.00
24,146.00
10,769.00
Net Income Common Stockholders
96,952.00
96,435.00
66,385.00
40,099.00
Diluted NI Available to Com Stockholders
96,952.00
96,435.00
66,385.00
40,099.00
Basic EPS
6.25
6.22
4.21
2.68
Diluted EPS
6.23
6.20
4.20
2.66
Basic Average Shares
15,521.75
15,509.00
15,755.00
15,032.84
Diluted Average Shares
15,564.00
15,546.00
15,807.00
15,145.87
Total Operating Income as Reported
154,544.00
139,066.00
97,380.00
59,220.00
Total Expenses
623,121.00
618,838.00
529,055.00
359,985.00
Net Income from Continuing & Discontinued Operation
96,952.00
96,435.00
66,385.00
40,099.00
Normalized Income
96,952.00
96,435.00
66,385.00
40,099.00
Interest Expense
14,187.00
13,197.00
5,449.00
2,383.00
Net Interest Income
-14,187.00
-13,197.00
-5,449.00
-2,383.00
EBIT
148,927.00
139,108.00
96,914.00
53,251.00
EBITDA
185,837.00
174,662.00
133,800.00
76,288.00
Reconciled Cost of Revenue
435,214.00
439,690.00
370,473.00
234,655.00
Reconciled Depreciation
36,910.00
35,554.00
36,886.00
23,037.00
Net Income from Continuing Operation Net Minority Interest
96,952.00
96,435.00
66,385.00
40,099.00
Total Unusual Items Excluding Goodwill
-951.00
--
--
--
Total Unusual Items
-951.00
--
--
--
Normalized EBITDA
185,837.00
174,662.00
133,800.00
76,288.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
3/31/2021 - 9/30/2015

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