CSW INDUSTRIALS, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $350.7M | $309.0M | $233.0M | $277.0M | $263.6M | $230.5M | $193.6M | $227.9M |
| Cost of Revenue | $193.3M | $182.3M | $140.5M | $157.8M | $148.2M | $128.7M | $113.5M | $124.0M |
| Gross Profit | $157.4M | $126.6M | $92.4M | $119.2M | $115.4M | $101.9M | $80.1M | $103.9M |
| Gross Margin | 44.9% | 41.0% | 39.7% | 43.0% | 43.8% | 44.2% | 41.4% | 45.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $77.5M | $71.4M | $75.1M | $62.4M | $60.6M | $56.8M | $50.5M | $52.4M |
| Operating Income | $79.9M | $39.5M | $17.3M | $56.8M | $54.9M | $45.0M | $29.6M | $51.5M |
| Operating Margin | 22.8% | 12.8% | 7.4% | 20.5% | 20.8% | 19.5% | 15.3% | 22.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $66.9M | $27.8M | $7.9M | $55.5M | $54.4M | $46.5M | $31.3M | $49.5M |
| Income Tax Expense | $17.1M | $7.5M | $-2.7M | $14.7M | $13.2M | $11.5M | $4.3M | $12.9M |
| Net Income | $49.8M | $20.2M | $10.3M | $40.7M | $40.9M | $35.1M | $26.9M | $36.1M |
| Net Margin | 14.2% | 6.5% | 4.4% | 14.7% | 15.5% | 15.2% | 13.9% | 15.8% |
| EPS (Basic) | $3.05 | $1.26 | $0.62 | $2.42 | $2.43 | $2.06 | $1.60 | $2.27 |
| EPS (Diluted) | $3.04 | $1.24 | $0.62 | $2.41 | $2.43 | $2.05 | $1.60 | $2.26 |
| Shares Outstanding (Basic) | 16.3M | 16.7M | 16.6M | 16.8M | 16.8M | 16.2M | 16.8M | 15.9M |
| Shares Outstanding (Diluted) | 16.4M | 16.7M | 16.6M | 16.8M | 16.9M | 16.3M | 16.9M | 15.9M |
| Dividends Per Share | $0.30 | — | — | $0.27 | $0.27 | $0.24 | $0.24 | $0.21 |