CSW Industrials (CSW) Income Statement (2014 - 2026)
Income Statement report data from Sep 30, 2014 to Mar 31, 2026 for CSW Industrials (CSW).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Dec 31, 2014 | Sep 30, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 309M (+32.61%) | 233M (-15.87%) | 277M (+5.04%) | 264M (+14.36%) | 231M (+19.05%) | 194M (-15.04%) | 228M (+0.77%) | 226M (+7.27%) | 211M (+20.51%) | 175M (-14.08%) | 204M (+0.14%) | 203M (+3.92%) | 196M (+14.38%) | 171M (-10.51%) | 191M (-4.37%) | 200M (+15.37%) | 173M (+27.16%) | 136M (-12.40%) | 156M (-3.52%) | 161M (+20.92%) | 133M (+48.30%) | 90M (-14.30%) | 105M (+15.37%) | 91M (-7.65%) | 99M (+17.65%) | 84M (-17.37%) | 101M (-0.99%) | 102M (+11.86%) | 91M (+18.05%) | 77M (-15.41%) | 92M (+2.27%) | 90M (+7.32%) | 83M (+20.90%) | 69M (-18.22%) | 84M (-5.46%) | 89M (+87.09%) | 48M (-36.78%) | 76M (-5.78%) | 80M (-4.73%) | 84M (+260.21%) | 23M (-67.08%) | 71M (-15.31%) | 84M (-5.81%) | 89M (+46.07%) | 61M (-10.60%) | 68M |
Gross Profit | 127M (+36.96%) | 92M (-22.44%) | 119M (+3.25%) | 115M (+13.31%) | 102M (+27.18%) | 80M (-22.90%) | 104M (-3.28%) | 107M (+14.72%) | 94M (+26.57%) | 74M (-18.67%) | 91M (-1.31%) | 92M (+8.00%) | 85M (+29.70%) | 66M (-18.41%) | 81M (-6.69%) | 86M (+19.48%) | 72M (+40.90%) | 51M (-18.83%) | 63M (-8.37%) | 69M (+28.50%) | 54M (+36.55%) | 39M (-19.29%) | 49M (+14.01%) | 43M (-3.95%) | 45M (+18.09%) | 38M (-20.49%) | 47M (+0.34%) | 47M (+10.25%) | 43M (+25.18%) | 34M (-18.91%) | 42M (+0.29%) | 42M (+15.25%) | 37M (+20.93%) | 30M (-22.27%) | 39M (-8.31%) | 42M (+61.78%) | 26M (-9.38%) | 29M (-18.96%) | 36M (-6.65%) | 38M (+79.93%) | 21M (-33.97%) | 32M (-21.28%) | 41M (+0.99%) | 40M (+40.91%) | 29M (-13.48%) | 33M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 5.80M | - | - | - | 5.30M | - | - | - | 5.90M | - | - | - | 4.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.99M | 1.35M (+107.69%) | 650K | - | 1.35M (-6.90%) | 1.45M |
Selling General And Administrative | 71M (-4.89%) | 75M (+20.35%) | 62M (+3.04%) | 61M (+6.56%) | 57M (+12.53%) | 51M (-3.51%) | 52M (-0.02%) | 52M (+9.56%) | 48M (+3.00%) | 46M (-5.25%) | 49M (+4.28%) | 47M (+3.03%) | 46M (+6.77%) | 43M (-5.82%) | 45M (-0.48%) | 46M (+4.95%) | 43M (+14.54%) | 38M (+1.96%) | 37M (-7.38%) | 40M (+8.29%) | 37M (+5.20%) | 35M (+32.61%) | 27M (+0.23%) | 27M (-7.44%) | 29M (+5.26%) | 27M (-0.29%) | 27M (+1.37%) | 27M (+0.52%) | 27M (+7.90%) | 25M (-0.80%) | 25M (+2.75%) | 24M (-5.29%) | 26M (+15.40%) | 22M (-11.31%) | 25M (-0.36%) | 25M (+41.81%) | 18M (-20.06%) | 22M (-14.14%) | 26M (-12.86%) | 30M (+88.87%) | 16M (-40.71%) | 27M (+32.19%) | 20M (-23.28%) | 26M (+227.82%) | 7.98M (-7.96%) | 8.67M |
Operating Expenses | 77M (+2.84%) | 75M (+20.35%) | 62M (+3.04%) | 61M (-2.53%) | 62M (+23.03%) | 51M (-3.51%) | 52M (-0.02%) | 52M (-2.48%) | 54M (+15.71%) | 46M (-5.25%) | 49M (+4.28%) | 47M (-6.79%) | 50M (+18.01%) | 43M (-5.82%) | 45M (-0.48%) | 46M (+4.95%) | 43M (+14.54%) | 38M (+1.96%) | 37M (-7.38%) | 40M (+8.29%) | 37M (+5.20%) | 35M (+32.61%) | 27M (+0.23%) | 27M (-7.44%) | 29M (+5.26%) | 27M (-0.29%) | 27M (+1.37%) | 27M (+0.52%) | 27M (+7.90%) | 25M (-0.80%) | 25M (+2.75%) | 24M (-5.29%) | 26M (+15.40%) | 22M (-11.31%) | 25M (-0.36%) | 25M (+41.81%) | 18M (-20.06%) | 22M (-14.14%) | 26M (-12.86%) | 30M (+116.39%) | 14M (-50.74%) | 28M (+34.57%) | 21M (-20.83%) | 26M (+180.39%) | 9.33M (-7.81%) | 10M |
Depreciation And Amortization | 12M | - | - | 3.93M (-89.82%) | 39M | - | - | 3.62M (-89.67%) | 35M | - | - | 3.24M (-89.77%) | 32M | - | - | 3.27M (-90.19%) | 33M | - | - | 3.06M (-85.32%) | 21M | - | - | 1.88M (-84.74%) | 12M | - | - | 2.32M (-80.52%) | 12M | - | - | 1.93M (-85.23%) | 13M | - | - | 1.87M (-83.89%) | 12M | - | - | 2.14M (-78.75%) | 10M | - | - | 1.67M | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 40M (+128.03%) | 17M (-69.46%) | 57M (+3.46%) | 55M (+21.85%) | 45M (+52.16%) | 30M (-42.58%) | 52M (-6.37%) | 55M (+24.18%) | 44M (+60.77%) | 28M (-34.32%) | 42M (-7.12%) | 45M (+13.71%) | 40M (+72.05%) | 23M (-34.57%) | 35M (-13.58%) | 41M (+41.22%) | 29M (+115.17%) | 13M (-48.45%) | 26M (-9.72%) | 29M (+73.37%) | 17M (+304.61%) | 4.12M (-81.42%) | 22M (+36.49%) | 16M (+8.91%) | 15M (+42.23%) | 10M (-47.86%) | 20M (-0.98%) | 20M (+26.45%) | 16M (+70.59%) | 9.42M (-45.23%) | 17M (-3.04%) | 18M (+68.95%) | 11M (+32.24%) | 7.94M (-45.43%) | 15M (-12.72%) | 17M (+32.93%) | 13M (+144.44%) | 5.13M (-26.40%) | 6.97M (-5.94%) | 7.41M (+34.48%) | 5.51M (-1.96%) | 5.62M (-72.95%) | 21M (+45.42%) | 14M (+47.02%) | 9.72M (-17.28%) | 12M |
Ebit | 40M (+128.03%) | 17M (-69.46%) | 57M (+3.46%) | 55M (+21.85%) | 45M (+52.16%) | 30M (-42.58%) | 52M (-6.37%) | 55M (+24.18%) | 44M (+60.77%) | 28M (-34.32%) | 42M (-7.12%) | 45M (+13.71%) | 40M (+72.05%) | 23M (-34.57%) | 35M (-13.58%) | 41M (+41.22%) | 29M (+115.17%) | 13M (-48.45%) | 26M (-9.72%) | 29M (+73.37%) | 17M (+304.61%) | 4.12M (-81.42%) | 22M (+36.49%) | 16M (+8.91%) | 15M (+42.23%) | 10M (-47.86%) | 20M (-0.98%) | 20M (+26.45%) | 16M (+70.59%) | 9.42M (-45.23%) | 17M (-3.04%) | 18M (+68.95%) | 11M (+32.24%) | 7.94M (-45.43%) | 15M (-12.72%) | 17M (+32.93%) | 13M (+144.44%) | 5.13M (-26.40%) | 6.97M (-5.94%) | 7.41M (+34.48%) | 5.51M (-1.96%) | 5.62M (-72.95%) | 21M (+45.42%) | 14M (+47.02%) | 9.72M (-17.28%) | 12M |
EBITDA | 63M (+730.29%) | 7.56M (-86.33%) | 55M (-5.95%) | 59M (-30.45%) | 85M (+170.51%) | 31M (-36.15%) | 49M (-16.56%) | 59M (-36.34%) | 92M (+465.11%) | 16M (-59.72%) | 40M (-16.43%) | 48M (-38.93%) | 79M (+334.21%) | 18M (-43.38%) | 32M (-26.91%) | 44M (-32.89%) | 66M (+462.79%) | 12M (-51.97%) | 24M (-23.84%) | 32M (-18.51%) | 39M (+1181.70%) | 3.06M (-85.79%) | 22M (+18.81%) | 18M (-49.71%) | 36M (+284.33%) | 9.38M (-24.48%) | 12M (-45.14%) | 23M (-14.76%) | 27M (+214.32%) | 8.45M (-56.89%) | 20M (-0.36%) | 20M (-68.44%) | 62M | -28.90M | 13M (-31.88%) | 19M (-27.80%) | 26M (+615.32%) | 3.59M (-48.57%) | 6.98M (-26.91%) | 9.55M (-44.86%) | 17M (+259.34%) | 4.82M (-75.69%) | 20M (+24.25%) | 16M (+63.69%) | 9.75M (-22.50%) | 13M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||
Other Non Operating Income | -740.00K (-43.94%) | -1.32M | 10K (-98.11%) | 530K | -860.00K (+186.67%) | -300.00K (-55.88%) | -680.00K | 260K | -5.91M (-29.89%) | -8.43M | 1.93M (+522.58%) | 310K (+675.00%) | 40K | -740.00K | 40K (-76.47%) | 170K | -470.00K (+261.54%) | -130.00K (0.00%) | -130.00K (-23.53%) | -170.00K (-97.15%) | -5.97M (+911.86%) | -590.00K (+63.89%) | -360.00K (+16.13%) | -310.00K (-95.65%) | -7.13M (+738.82%) | -850.00K (-88.47%) | -7.37M (+8088.89%) | -90.00K | 2.44M (+617.65%) | 340K (+325.00%) | 80K (-89.19%) | 740K (-18.68%) | 910K (+139.47%) | 380K (-36.67%) | 600K (+2900.00%) | 20K (-99.29%) | 2.82M (+377.97%) | 590K (-21.33%) | 750K (+38.89%) | 540K | -190.00K (+1800.00%) | -10.00K (-90.91%) | -110.00K (+83.33%) | -60.00K | 150K (-85.15%) | 1.01M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 28M (+252.03%) | 7.90M (-85.76%) | 55M (+2.00%) | 54M (+16.92%) | 47M (+48.74%) | 31M (-36.87%) | 50M (-6.19%) | 53M (+25.80%) | 42M (+156.07%) | 16M (-59.64%) | 41M (-2.17%) | 42M (+14.57%) | 36M (+99.28%) | 18M (-43.63%) | 32M (-17.86%) | 39M (+42.19%) | 28M (+127.43%) | 12M (-50.51%) | 25M (-9.78%) | 27M (+155.31%) | 11M (+248.04%) | 3.06M (-85.79%) | 22M (+37.81%) | 16M (-1.39%) | 16M (+69.52%) | 9.35M (-24.96%) | 12M (-36.85%) | 20M (+15.99%) | 17M (+79.62%) | 9.47M (-43.86%) | 17M (-6.80%) | 18M (+16.10%) | 16M (+100.39%) | 7.78M (-32.76%) | 12M (-13.14%) | 13M (-9.33%) | 15M (+346.50%) | 3.29M (-52.87%) | 6.98M (-3.06%) | 7.20M (+51.26%) | 4.76M (-1.24%) | 4.82M (-75.69%) | 20M (+46.24%) | 14M (+39.08%) | 9.75M (-22.50%) | 13M |
Income Tax Expense | 7.54M | -2.70M | 15M (+10.90%) | 13M (+15.27%) | 11M (+165.28%) | 4.32M (-66.54%) | 13M (-7.46%) | 14M (+39.92%) | 9.97M (+40.82%) | 7.08M (-32.12%) | 10M (-0.29%) | 10M (+14.82%) | 9.11M (+239.93%) | 2.68M (-66.25%) | 7.94M (-17.46%) | 9.62M (+5.95%) | 9.08M (+279.92%) | 2.39M (-61.26%) | 6.17M (-5.22%) | 6.51M (+438.02%) | 1.21M (+70.42%) | 710K (-86.29%) | 5.18M (+41.14%) | 3.67M (+39.54%) | 2.63M (+27.05%) | 2.07M (-43.13%) | 3.64M (-17.08%) | 4.39M (+29.50%) | 3.39M (-2.31%) | 3.47M (-21.85%) | 4.44M (+8.56%) | 4.09M | -680.00K | 5.14M (-3.56%) | 5.33M (-7.63%) | 5.77M (+16.80%) | 4.94M (+55.35%) | 3.18M (+1.27%) | 3.14M (+1.29%) | 3.10M (-32.02%) | 4.56M (+61.13%) | 2.83M (-58.81%) | 6.87M (+39.92%) | 4.91M (+45.70%) | 3.37M (-22.35%) | 4.34M |
Net Income From Continuing Operations | 20M (+96.88%) | 10M (-74.77%) | 41M (-0.64%) | 41M (+16.71%) | 35M (+30.09%) | 27M (-25.24%) | 36M (-6.58%) | 39M (+21.51%) | 32M (+244.47%) | 9.22M (-69.33%) | 30M (-1.80%) | 31M (+13.12%) | 27M (+73.46%) | 16M (-35.88%) | 24M (-17.36%) | 29M (+59.57%) | 18M (+98.17%) | 9.31M (-48.76%) | 18M (-11.19%) | 20M (+116.74%) | 9.44M (+301.70%) | 2.35M (-85.63%) | 16M (+36.71%) | 12M (-17.06%) | 14M (+97.26%) | 7.31M (-16.74%) | 8.78M (-42.24%) | 15M (+10.47%) | 14M (+176.31%) | 4.98M (-67.15%) | 15M (+29.79%) | 12M (+84.23%) | 6.34M | -34.04M | 7.30M (-14.22%) | 8.51M (+211.72%) | 2.73M (+565.85%) | 410K (-89.32%) | 3.84M (-6.34%) | 4.10M (+120.43%) | 1.86M (-7.00%) | 2.00M (-84.57%) | 13M (+49.83%) | 8.65M (+35.37%) | 6.39M (-22.45%) | 8.24M |
Net Income | 20M (+96.88%) | 10M (-74.77%) | 41M (-0.64%) | 41M (+16.71%) | 35M (+30.09%) | 27M (-25.24%) | 36M (-6.58%) | 39M (+21.51%) | 32M (+244.47%) | 9.22M (-69.33%) | 30M (-1.80%) | 31M (+13.12%) | 27M (+73.46%) | 16M (-35.88%) | 24M (-17.36%) | 29M (+59.57%) | 18M (+98.17%) | 9.31M (-48.76%) | 18M (-11.19%) | 20M (+116.74%) | 9.44M (+301.70%) | 2.35M (-85.63%) | 16M (+36.71%) | 12M (-17.06%) | 14M (+97.26%) | 7.31M (-16.74%) | 8.78M (-42.24%) | 15M (+10.47%) | 14M (+176.31%) | 4.98M (-67.15%) | 15M (+29.79%) | 12M (+84.23%) | 6.34M | -34.04M | 7.30M (-14.22%) | 8.51M (+211.72%) | 2.73M (+565.85%) | 410K (-89.32%) | 3.84M (-6.34%) | 4.10M (+120.43%) | 1.86M (-7.00%) | 2.00M (-84.57%) | 13M (+49.83%) | 8.65M (+35.37%) | 6.39M (-22.45%) | 8.24M |
Comprehensive Income Net Of Tax | 113M (+1029.67%) | 10M (-74.59%) | 39M (-6.88%) | 42M (-68.34%) | 134M (+474.34%) | 23M (-37.02%) | 37M (-2.17%) | 38M (-62.58%) | 101M (+1034.04%) | 8.90M (-68.42%) | 28M (-13.58%) | 33M (-64.97%) | 93M (+438.15%) | 17M (-18.74%) | 21M (-22.36%) | 27M (-59.26%) | 67M (+625.32%) | 9.28M (-47.72%) | 18M (-14.87%) | 21M (-54.23%) | 46M (+856.93%) | 4.76M (-72.75%) | 17M (+31.95%) | 13M (-70.58%) | 45M (+388.60%) | 9.21M (-11.70%) | 10M (-31.20%) | 15M (-64.18%) | 42M (+1226.65%) | 3.19M (-79.18%) | 15M (+48.16%) | 10M | -8.92M (-73.81%) | -34.06M | 9.25M (-8.78%) | 10M (+21.73%) | 8.33M | -350.00K | 3.39M (+32.42%) | 2.56M (-90.88%) | 28M (+1835.86%) | 1.45M (-90.45%) | 15M (+47.91%) | 10M (+156.75%) | 4.00M (-36.81%) | 6.33M |