CSW INDUSTRIALS, INC.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$233M
↑+20.3% +$39Mvs FY2024 (Q4)
Gross Profit
$92M
↑+15.4% +$12Mvs FY2024 (Q4)
Operating Income
$17M
↓-41.4% -$12Mvs FY2024 (Q4)
Net Income
$5M
↓-80.7% -$22Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$233M$194M
COGS$141M$114M
Gross Profit$92M$80M
R&D$0$0
SG&A$75M$51M
D&A$0$0
Other OpEx$0$0
Operating Income$17M$30M
Interest Exp.$9M$2M
Other Non-Op$0$0
Pretax Income$8M$28M
Tax$3M$671K
Net Income$5M$27M

QuarterCharts · SEC EDGAR data · CSW · Comparing FY2025 (Q4) vs FY2024 (Q4)