CSW INDUSTRIALS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $326.2M | $287.5M | $266.9M | $261.8M | $231.7M |
| Cost of Revenue | $178.3M | $158.5M | $132.3M | $135.4M | $119.6M |
| Gross Profit | $147.9M | $129.0M | $134.7M | $126.4M | $112.1M |
| Gross Margin | 45.3% | 44.9% | 50.5% | 48.3% | 48.4% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $98.3M | $95.6M | $88.5M | $81.7M | $72.9M |
| Operating Income | $49.7M | $32.0M | $46.2M | $44.0M | $37.9M |
| Operating Margin | 15.2% | 11.1% | 17.3% | 16.8% | 16.4% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $48.2M | $32.2M | $43.0M | $44.9M | $37.5M |
| Income Tax Expense | $15.6M | $14.4M | $19.2M | $15.2M | $12.8M |
| Net Income | $-11.9M | $11.1M | $25.5M | $29.7M | $24.7M |
| Net Margin | -3.6% | 3.9% | 9.5% | 11.3% | 10.7% |
| EPS (Basic) | $-0.76 | $0.70 | $1.63 | $1.91 | $1.59 |
| EPS (Diluted) | $-0.76 | $0.70 | $1.62 | $1.90 | $1.58 |
| Shares Outstanding (Basic) | 15.7M | 15.8M | 15.6M | 15.6M | 15.6M |
| Shares Outstanding (Diluted) | 15.7M | 15.8M | 15.7M | 15.6M | 15.6M |
| Dividends Per Share | — | — | — | — | — |