What are CSW Industrials, Inc.'s profit margins?

Gross margin is 41.9% and operating margin is 15.6%, with a 10.3% net margin.

Where does CSW Industrials, Inc.'s income statement data come from?

Every line is extracted from CSW Industrials, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

CSW Industrials, Inc. CSW Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'26	FY'25	FY'24	FY'23
Total revenue	$1.08B+23.3%	$878.3M+10.8%	$792.84M+4.6%	$757.9M+21.0%
Total cost of revenue	$628.87M+29.7%	$484.99M+9.7%	$442.1M+0.5%	$439.69M+18.7%
Gross profit	$453.68M+15.3%	$393.31M+12.1%	$350.75M+10.2%	$318.21M+24.3%
Gross margin	41.9%-2.9pp	44.8%+0.5pp	44.2%+2.3pp	42%+1.1pp
Selling, general and administrative	$269.52M+27.1%	$212.06M+11.5%	$190.12M+6.1%	$179.15M+13.0%
Compensation and benefits	——	——	——	——
Occupancy and equipment	——	——	——	——
Depreciation and amortization	——	——	——	——
Provision for credit losses	——	——	——	——
Operating income	$168.54M-7.0%	$181.25M+13.9%	$159.12M+14.4%	$139.07M+42.8%
Operating margin	15.6%-5.1pp	20.6%+0.6pp	20.1%+1.7pp	18.3%+2.8pp
Interest expense	-$22.25M—	——	-$12.72M+3.6%	-$13.2M-142%
Other income (expense), net	-$786K+8.7%	-$861K+86.1%	-$6.19M-14,491%	$43K+109%
Gain (loss) on disposal of assets	——	——	——	——
Income before income taxes	$145.55M-19.2%	$180.12M+28.2%	$140.48M+11.6%	$125.91M+37.7%
Income tax expense	$32.7M-23.3%	$42.63M+12.4%	$37.94M+29.3%	$29.34M+21.5%
Net income	$112.04M-18.0%	$136.65M+34.4%	$101.65M+5.4%	$96.44M+45.3%
Net margin	10.4%-5.2pp	15.6%+2.7pp	12.8%+0.1pp	12.7%+2.1pp
Net income attributable to noncontrolling interests	——	——	——	——
Diluted earnings per share	$6.69-20.5%	$8.41+29.0%	$6.52+5.2%	$6.20+47.3%
Basic earnings per share	$6.71-20.5%	$8.44+29.2%	$6.53+5.0%	$6.22+47.7%
Weighted-average shares, diluted	67.1M+3.6%	64.7M+3.9%	62.3M+0.2%	62.2M-1.7%
Weighted-average shares, basic	66.8M+3.7%	64.4M+3.7%	62.1M+0.1%	62.1M-1.5%
Amortization Of Deferred Charges	——	——	——	——
Depreciation and amortization	——	——	——	——
Interest Income (Expense), Nonoperating	-$22.25M—	——	-$12.72M+3.6%	-$13.2M-142%
Reserve	——	——	——	——
Share-based compensation expense related to employee stock plans	——	——	——	——
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options	——	——	——	——
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	——	——	——
Amortization of acquisition-related intangible assets & inventory step-up	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Dividends declared (in dollars per share)	——	$0.90—	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——
Less: comprehensive income attributable to noncontrolling interest	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	——	——	——	——
Contract With Customer, Liability, Including New Contract Revenue, Recognized	——	——	——	——
New contracts and revenue added to existing contracts during the period	——	——	——	——
Deferred and other income taxes	-$6.04M—	——	-$2.5M+58.5%	-$6.01M-84.3%
Depreciation	$15.91M+11.9%	$14.21M+1.8%	$13.96M+8.7%	$12.84M+10.9%
Dividends, Common Stock	——	——	——	——
Effect of exchange rate changes on cash, cash equivalents and restricted cash	——	——	——	——
Effective tax rates	——	——	——	——
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings	——	$2.1M—	——	——
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements	——	$160K—	——	——
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases	——	$15M—	——	——
Gain Loss On Sale Of Property Plant Equipment	-$756K-2,060%	-$35K-101%	$2.79M+2,780%	-$104K-222%
Foreign Currency Translation and Other Adjustments	——	——	——	——
Increase (Decrease) in Accounts Payable and Other Operating Liabilities	——	——	——	——
Increase (Decrease) in Accounts Receivable	$27.08M+197%	$9.12M-50.2%	$18.3M—	——
Increase in accrued expenses and other liabilities	-$5.79M—	——	——	-$219K—
Increase (Decrease) in Inventories	$37.81M—	——	-$10.36M—	——
Increase (decrease) in other assets	-$782K+50.0%	-$1.57M-36.6%	-$1.15M-150%	-$458K—
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	-$4.61M—	——
Lease Cost	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$764.76M—	——	-$119.5M-132%	-$51.54M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$1.04B-920%	-$102.22M-140%	-$42.5M+39.0%	-$69.72M-35.5%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$151.34M-10.1%	$168.36M+2.5%	$164.33M+35.3%	$121.45M+74.8%
Net Income Loss Attributable To Noncontrolling Interest	——	——	——	——
Highly respected industrial brands (more than)	——	——	——	——
Number of countries	——	——	——	——
Number of operating segments	——	——	——	——
Number of reportable segments	——	——	——	——
Operating Lease Payments	——	——	——	——
Other Comprehensive Income (Loss) before Reclassifications, Tax	——	——	——	——
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	——	——	——	——
Unrealized gains (losses) on hedge instruments	——	——	——	——
Foreign currency translation gains (losses)	——	——	——	——
Other comprehensive income (loss)	——	——	——	——
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	——	——	——	——
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax	——	——	——	——
Other income, net (Note 6)	-$786K+8.7%	-$861K+86.1%	-$6.19M-14,491%	$43K+109%
Payment for Contingent Consideration Liability, Financing Activities	$11.99M+1,005%	$1.09M-63.2%	$2.95M+20.4%	$2.45M—
Payments for Repurchase of Common Stock	$132.75M+379%	$27.69M+81.4%	$15.27M-60.9%	$39.07M+102%
Payments For Repurchase Of Redeemable Noncontrolling Interest	——	——	——	——
Payments of Debt Issuance Costs	——	——	——	$710K—
Payments of Dividends	$17.98M+23.2%	$14.59M+23.6%	$11.81M+11.8%	$10.56M+11.6%
Payment, Tax Withholding, Share-Based Payment Arrangement	——	——	——	——
Payment related to business acquisition	$1.02B+1,106%	$84.68M+184%	$29.78M-46.7%	$55.89M—
Payments to Acquire Investments	$4.8M—	——	$0—	$0—
Payments to Acquire Productive Assets	$17.26M+6.1%	$16.27M-1.9%	$16.58M+18.8%	$13.95M-10.9%
Net pension benefit	——	——	——	——
Proceeds from issuance of shares	——	——	——	——
Proceeds from disposition of property, plant and equipment/other	$217K-82.3%	$1.23M-43.8%	$2.19M+1,050%	$190K+36.7%
Net additions (releases) charged to costs and expenses	$2.28M+61.9%	$1.41M+73.0%	$814K-59.6%	$2.01M+34.4%
Provision for inventory reserves	——	——	——	——
Tax effect	——	——	——	——
Repayments of Long-Term Debt	——	$0—	$0—	——
Revenue From Contract With Customer Excluding Assessed Tax	$1.08B+23.3%	$878.3M+10.8%	$792.84M+4.6%	$757.9M+21.0%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	——	——	——	——
ATM Program issuances	——	——	——	——
Sale of stock, number of shares issued in transaction (in shares)	——	——	——	——
Property, plant, and equipment additions	——	——	——	——
Tax withholding obligation, shares withheld (in shares)	——	——	——	——
Short Term Lease Cost	——	——	——	——
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	——	——
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, value	——	——	——	——
Purchase price	——	——	——	——
Add: dilutive effect of potential common shares (in shares)	——	——	——	——
Weighted Average Number Of Shares Issued Basic	——	——	——	——
Weighted Average Number of Shares, Restricted Stock	——	——	——	——
EBIT	$168.54M-7.0%	$181.25M+13.9%	$159.12M+14.4%	$139.07M+42.8%
EBITDA	$217.24M+1.6%	$213.86M+15.9%	$184.48M+9.6%	$168.3M+31.1%
EBITDA	$217.24M+1.6%	$213.86M+15.9%	$184.48M+9.6%	$168.3M+31.1%
EBITDA margin	20.1%-4.3pp	24.3%+1.1pp	23.3%+1.1pp	22.2%+1.7pp
EBIT	$168.54M-7.0%	$181.25M+13.9%	$159.12M+14.4%	$139.07M+42.8%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

What are CSW Industrials, Inc.'s profit margins?: Gross margin is 41.9% and operating margin is 15.6%, with a 10.3% net margin.
Where does CSW Industrials, Inc.'s income statement data come from?: Every line is extracted from CSW Industrials, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.