Stocktoria
CSW INDUSTRIALS, INC. CSW
CSW INDUSTRIALS, INC. financials (annual)
Bars are annual figures from 2017 to 2026; red bars are negative (a loss or cash outflow).
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $878.3M | $792.8M | $757.9M | $626.4M | $419.2M | $385.9M | $350.2M | $326.2M | $287.5M |
| Gross profit | $453.7M | $393.3M | $350.7M | $318.2M | $256.0M | $184.6M | $176.8M | $161.4M | $147.9M | $129.0M |
| R&D expense | $5.8M | $5.3M | $5.9M | $4.8M | — | — | — | — | — | — |
| SG&A expense | $269.5M | $212.1M | $190.1M | $179.1M | $158.6M | $125.3M | $110.0M | $100.9M | $98.3M | $95.6M |
| Operating income | $168.5M | $181.2M | $159.1M | $139.1M | $97.4M | $59.2M | $65.9M | $60.4M | $49.7M | $32.0M |
| Income tax | $32.7M | $42.6M | $37.9M | $29.3M | $24.1M | $10.8M | $12.7M | $15.4M | $15.6M | $14.4M |
| Net income | $112.0M | $136.7M | $101.6M | $96.4M | $66.4M | $40.1M | $45.7M | $45.6M | -$11.9M | $11.1M |
| EPS (diluted) | $6.70 | $8.38 | $6.52 | $6.20 | $4.20 | $2.65 | $3.01 | $2.93 | $-0.76 | $0.70 |
| Operating cash flow | $149.7M | $168.4M | $164.3M | $121.5M | $69.1M | $66.3M | $71.4M | $68.2M | $57.4M | $39.4M |
| Cash & equivalents | $33.8M | $225.8M | $22.2M | $18.5M | $16.6M | $10.1M | $18.3M | $26.7M | $11.7M | $23.1M |
| Inventory | $309.7M | $194.9M | $150.7M | $161.6M | $150.1M | $102.7M | $58.6M | $51.4M | $43.0M | $43.7M |
| Total assets | $2.3B | $1.4B | $1.0B | $1.0B | $995.4M | $879.5M | $374.1M | $352.6M | $340.8M | $398.4M |
| Total liabilities | $1.2B | $286.6M | $408.2M | $499.3M | $510.9M | $464.1M | $92.5M | $88.9M | $75.1M | $126.0M |
| Shareholders' equity | $1.1B | $1.1B | $615.7M | $525.7M | $469.1M | $415.4M | $280.4M | $267.5M | $265.8M | $272.4M |
Growth · year-over-year · Revenue CAGR 15.9%
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +23.3% | +10.8% | +4.6% | +21.0% | +49.4% | +8.6% | +10.2% | +7.3% | +13.5% | +7.7% |
| Net income growth | -18.0% | +34.4% | +5.4% | +45.3% | +65.6% | -12.3% | +0.3% | — | -207.3% | -56.5% |
| EPS growth | -20.0% | +28.5% | +5.2% | +47.6% | +58.5% | -12.0% | +2.7% | — | -208.6% | -56.8% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2026-03-31. Facts plus Stocktoria's own computed scores — not investment advice.