20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
CSW Industrials, Inc. (CSW) operates in the SPECIALTY INDUSTRIAL MACHINERY industry and is headquartered in Dallas, United States with about 2,700 employees. Its market capitalization is roughly $5 billion. In the fiscal year ended 2026-03-31, CSW reported $1.1B in revenue and $112M in net income.
CSW Industrials, Inc. provides various industrial products in the Americas, Europe, the Middle East and Africa, and the Asia Pacific regions.
Interactive charts & full statements → Open the CSW valuation workbench →
| Income statement | TTM → 2026-06-30 | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2B | $1.1B | $878M | $793M | $758M | $626M | $626M | $386M | $350M | $326M | $327M | $320M | $262M | $232M | $199M | $171M | $143M |
| Gross Profit | $496M | $454M | $393M | $351M | $318M | $253M | $256M | $177M | $161M | $148M | $134M | $148M | $126M | $112M | $95M | $78M | $66M |
| Gross Margin % | 42.4% | 41.9% | 44.8% | 44.2% | 42.0% | 40.3% | 40.9% | 45.8% | 46.1% | 45.3% | 40.9% | 46.2% | 48.3% | 48.4% | 47.5% | 45.9% | 46.4% |
| Operating Income (EBIT) | $209M | $184M | $181M | $159M | $139M | $98M | $97M | $66M | $60M | $51M | $22M | $47M | $44M | $38M | $32M | $25M | $20M |
| Operating Margin % | 17.9% | 17.0% | 20.6% | 20.1% | 18.4% | 15.7% | 15.6% | 17.1% | 17.3% | 15.6% | 6.9% | 14.8% | 16.8% | 16.4% | 16.2% | 14.4% | 13.8% |
| Net Income | $121M | $112M | $137M | $102M | $96M | $66M | $66M | $46M | $46M | ($12M) | $11M | $25M | $30M | $25M | $22M | $17M | $14M |
| Net Margin % | 10.3% | 10.3% | 15.6% | 12.8% | 12.7% | 10.6% | 10.6% | 11.8% | 13.0% | -3.6% | 3.4% | 8.0% | 11.3% | 10.7% | 10.9% | 9.8% | 9.9% |
| EBITDA | $281M | $250M | $223M | $199M | $175M | $133M | $134M | $74M | $77M | $65M | $48M | $61M | $56M | $48M | $40M | $25M | $20M |
| Earnings Per Share (EPS) | $7.28 | $6.70 | $8.38 | $6.52 | $6.20 | $4.20 | $4.39 | $3.01 | $2.93 | $-0.76 | $0.70 | $1.62 | $1.91 | $1.59 | $1.39 | $1.08 | $0.91 |
| Shares Outstanding (M) | 16M | 17M | 16M | 16M | 16M | 16M | 15M | 15M | 16M | 16M | 16M | 16M | 16M | 16M | 16M | 16M | 16M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $351M | $309M | $233M | $277M | $264M | $231M | $194M | $228M |
| Gross Profit | $157M | $127M | $92M | $119M | $115M | $102M | $80M | $104M |
| Gross Margin % | 44.9% | 41.0% | 39.7% | 43.0% | 43.8% | 44.2% | 41.4% | 45.6% |
| Operating Income (EBIT) | $80M | $53M | $19M | $57M | $55M | $45M | $31M | $52M |
| Operating Margin % | 22.8% | 17.2% | 8.3% | 20.6% | 20.8% | 19.5% | 15.8% | 22.6% |
| Net Income | $50M | $20M | $10M | $41M | $41M | $35M | $27M | $36M |
| Net Margin % | 14.2% | 6.5% | 4.4% | 14.7% | 15.5% | 15.2% | 13.9% | 15.8% |
| EBITDA | $100M | $76M | $35M | $70M | $69M | $56M | $41M | $61M |
| Earnings Per Share (EPS) | $3.04 | $1.21 | $0.62 | $2.41 | $2.43 | $2.15 | $1.60 | $2.26 |
| Shares Outstanding (M) | 16M | 17M | 17M | 17M | 17M | 16M | 17M | 16M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $165M | $150M | $168M | $164M | $121M | $69M | $66M | $70M | $60M | $43M | $39M | $42M | $35M | $22M | $28M |
| Capital Expenditures (CapEx) | $20M | $17M | $16M | $17M | $14M | $16M | $9M | $11M | $8M | $6M | $9M | $11M | $9M | $15M | $16M |
| Free Cash Flow (FCF) | $144M | $132M | $152M | $148M | $108M | $53M | $57M | $58M | $52M | $38M | $30M | $30M | $27M | $7M | $12M |
| FCF Margin % | 12.3% | 12.2% | 17.3% | 18.6% | 14.2% | 8.5% | 9.2% | 15.2% | 14.9% | 11.5% | 9.1% | 9.5% | 10.2% | 2.8% | 6.2% |
| Dividends Paid | $18M | $18M | $15M | $12M | $11M | $9M | $8M | $8M | — | — | — | $0M | $8M | $9M | $7M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $76M | ($2M) | $29M | $62M | $61M | $27M | $12M | $67M |
| Capital Expenditures (CapEx) | $6M | $5M | $6M | $3M | $3M | $5M | $3M | $5M |
| Free Cash Flow (FCF) | $70M | ($7M) | $23M | $59M | $58M | $23M | $8M | $61M |
| FCF Margin % | 19.9% | -2.2% | 9.8% | 21.2% | 21.9% | 9.9% | 4.4% | 26.9% |
| Dividends Paid | $5M | $4M | $5M | $5M | $5M | $4M | $4M | $3M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $2.3B | $2.3B | $1.4B | $1.0B | $1.0B | $995M | $995M | $369M | $353M | $341M | $398M | $392M | $287M | $278M | — | — | — |
| Cash & Cash Equivalents | $47M | $34M | $226M | $22M | $18M | $17M | $17M | $18M | $27M | $12M | $23M | $26M | $20M | $15M | — | — | — |
| Total Liabilities | $1.2B | $1.2B | $287M | $408M | $499M | $511M | $511M | $93M | $89M | $75M | $125M | $134M | $82M | $82M | $23M | $6M | $18M |
| Total Debt (Short + Long-Term) | $855M | $869M | $11M | $175M | $263M | $262M | $10M | $4M | $1M | $1M | $1M | $1M | $14M | $14M | $10M | $0M | $0M |
| Total Shareholders' Equity | $1.1B | $1.1B | $1.1B | $616M | $526M | $469M | $469M | $277M | $264M | $266M | $272M | $258M | $205M | $196M | $176M | $160M | $148M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive CSW viewer.
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