CSW Industrials, Inc. income statement

In fiscal 2026, CSW Industrials, Inc. reported revenue of $1.08bn, up 23.3% on the year before, operating income of $169m (a 15.6% margin) and net income of $112m, or $6.70 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

CSW Industrials, Inc.: income statement, annual
Fiscal year	2014Mar 2014	2015Mar 2015	2016Mar 2016	2017Mar 2017	2018Mar 2018	2019Mar 2019	2020Mar 2020	2021Mar 2021	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026	LTMSept 2026
Revenue	232	262	267	287	326	350	386	419	626	758	793	878	1,083	1,254
Cost of revenue	120	135	132	159	178	189	209	235	370	440	442	485	629	726
Gross profit	112	126	135	129	148	161	177	185	256	318	351	393	454	528
Research and development	—	—	—	—	—	—	—	—	—	5	6	5	6	—
Selling, general and administrative	73	82	88	96	98	101	110	125	159	179	190	212	270	300
Operating income	38	44	46	32	50	60	66	59	97	139	159	181	169	212
Income before tax	38	45	43	32	48	61	57	51	91	126	140	180	146	166
Income tax	13	15	19	14	16	15	13	11	24	29	38	43	33	37
Net income	25	30	25	11	−12	46	46	40	66	96	102	137	112	128
Diluted EPS	$1.58	$1.90	$1.62	$0.70	−$0.76	$2.93	$3.01	$2.65	$4.20	$6.20	$6.52	$8.38	$6.70	$7.75
Diluted shares (average)	16m	16m	16m	16m	16m	16m	15m	15m	16m	16m	16m	16m	17m	16m
EBITDA	43	55	58	46	65	74	80	82	134	174	197	223	184	229

US$ millions unless shown otherwise. Fiscal quarters.

CSW Industrials, Inc.: income statement, quarterly
Quarter	2025 Q3Dec 2024	2025 Q4Mar 2025	2026 Q1Jun 2025	2026 Q2Sept 2025	2026 Q3Dec 2025	2026 Q4Mar 2026	2027 Q1Jun 2026	2027 Q2Sept 2026
Revenue	194	231	264	277	233	309	351	361
Cost of revenue	114	129	148	158	141	182	193	210
Gross profit	80	102	115	119	92	127	157	152
Selling, general and administrative	51	57	61	62	75	71	78	76
Operating income	30	45	55	57	17	40	80	76
Income before tax	31	47	54	55	8	28	67	63
Income tax	4	11	13	15	−3	8	17	15
Net income	27	35	41	41	10	20	50	47
Diluted EPS	$1.60	$2.08	$2.43	$2.41	$0.62	$1.23	$3.04	$2.90
EBITDA	33	77	59	61	21	44	84	80

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from CSW Industrials, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to CSW Industrials, Inc.