CSW INDUSTRIALS, INC.
CSW · XNYSCIK 1624794fmd_0FDA242B9QRWHZW2VQGKDN5J5TManufacturing · Adhesives & SealantsTemplate: Standard
Coverage: Apr 01, 2013 to Sep 30, 2026, 51 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 287 | 326 | 350 | 386 | 419 | 626 | 758 | 793 | 878 | 1,083 |
| Cost of revenue | 159 | 178 | 189 | 209 | 235 | 370 | 440 | 442 | 485 | 629 |
| Gross profit | 129 | 148 | 161 | 177 | 185 | 256 | 318 | 351 | 393 | 454 |
| Research and development | – | – | – | – | – | – | 5 | 6 | 5 | 6 |
| Selling, general and administrative | 96 | 98 | 101 | 110 | 125 | 159 | 179 | 190 | 212 | 270 |
| Operating income | 32 | 50 | 60 | 66 | 59 | 97 | 139 | 159 | 181 | 169 |
| Other non-operating income (expense) | 3 | 1 | 2 | (7) | (6) | (0) | 0 | (6) | (1) | (1) |
| Income before taxes | 32 | 48 | 61 | 57 | 51 | 91 | 126 | 140 | 180 | 146 |
| Income tax expense | 14 | 16 | 15 | 13 | 11 | 24 | 29 | 38 | 43 | 33 |
| Net income from continuing operations | 18 | 33 | 46 | 45 | 40 | 67 | 97 | 103 | 137 | 113 |
| Net income | 11 | (12) | 46 | 46 | 40 | 66 | 96 | 102 | 137 | 112 |