Development
CSW Industrials, Inc.
CSWI
$305.10
$0.430.14%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 777.67M | 773.79M | 761.33M | 757.90M | 735.52M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 777.67M | 773.79M | 761.33M | 757.90M | 735.52M |
| Cost of Revenue | 435.21M | 439.52M | 437.37M | 439.69M | 430.31M |
| Gross Profit | 342.45M | 334.27M | 323.96M | 318.21M | 305.21M |
| SG&A Expenses | 183.10M | 179.39M | 175.75M | 174.34M | 171.46M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 623.11M | 623.71M | 617.92M | 618.83M | 606.57M |
| Operating Income | 154.55M | 150.08M | 143.41M | 139.07M | 128.95M |
| Income Before Tax | 134.74M | 136.53M | 128.17M | 125.91M | 117.29M |
| Income Tax Expenses | 37.07M | 32.67M | 30.17M | 29.34M | 29.31M |
| Earnings from Continuing Operations | 97.67 | 103.86 | 97.99 | 96.58 | 87.98 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -715.00K | -532.00K | -389.00K | -139.00K | -158.00K |
| Net Income | 96.95M | 103.33M | 97.60M | 96.44M | 87.82M |
| EBIT | 154.55M | 150.08M | 143.41M | 139.07M | 128.95M |
| EBITDA | 191.46M | 186.64M | 179.45M | 174.63M | 163.65M |
| EPS Basic | 6.25 | 6.66 | 6.31 | 6.21 | 5.64 |
| Normalized Basic EPS | 5.32 | 5.41 | 5.15 | 5.06 | 4.72 |
| EPS Diluted | 6.23 | 6.65 | 6.29 | 6.20 | 5.63 |
| Normalized Diluted EPS | 5.31 | 5.40 | 5.14 | 5.05 | 4.71 |
| Average Basic Shares Outstanding | 62.09M | 62.02M | 61.91M | 62.03M | 62.32M |
| Average Diluted Shares Outstanding | 62.25M | 62.17M | 62.06M | 62.16M | 62.44M |
| Dividend Per Share | 0.74 | 0.72 | 0.70 | 0.68 | 0.66 |
| Payout Ratio | 11.85% | 10.80% | 11.10% | 10.95% | 11.73% |