CSW INDUSTRIALS, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+20.3% +$39M
$233M
Cost of Revenue↑+23.8% +$27M
$141M
Gross Profit↑+15.4% +$12M
$92M
R&D↓-22.5% -$600K
$2M
SG&A↑+48.7% +$25M
$75M
D&A↑+8.3% +$305K
$4M
Operating Income↓-41.4% -$12M
$17M
EBITDA↓-35.9% -$12M
$21M
Interest Expense↓-510.8% -$10M
$-8M
Other Income/Expense↓-580.5% -$21M
$-18M
Pretax Income↓-74.7% -$23M
$8M
Tax Provision↓-162.5% -$7M
$-3M
Net Income↓-61.9% -$17M
$10M
Gross Margin↓-1.7pts
39.7%
Operating Margin↓-7.8pts
7.4%
Net Margin↓-9.5pts
4.4%
Effective Tax Rate↓-48.0pts
-34.2%
ETR (Continuing Operations)↓-3.3pts
23.7%
ETR Federal Statutory
—
ETR State + Local (pp)↓-1.0pts
3.5%
ETR Foreign Differential (pp)
0.3%
Operating Lease Cost↑+38.0% +$1M
$4M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+9.6pts
20.3%
Income YoY Variation↓-48.7pts
-41.4%
Revenue QoQ Variation↓-0.8pts
-15.9%
Income QoQ Variation↓-26.9pts
-69.5%