CSW INDUSTRIALS, INC. (CSW)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue Annual

0 400M 800M 1.2B FY14: 231.7M FY15: 261.8M FY16: 266.9M FY17: 287.5M FY18: 326.2M FY19: 350.2M FY20: 385.9M FY21: 419.2M FY22: 626.4M FY23: 757.9M FY24: 792.8M FY25: 878.3M FY26: 1.1B FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 200M 400M 600M FY14: 112.1M FY15: 126.4M FY16: 134.7M FY17: 129M FY18: 147.9M FY19: 161.4M FY20: 176.8M FY21: 184.6M FY22: 256M FY23: 318.2M FY24: 350.7M FY25: 393.3M FY26: 453.7M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

0 70M 140M 210M FY14: 37.9M FY15: 44M FY16: 46.2M FY17: 32M FY18: 49.7M FY19: 60.4M FY20: 65.9M FY21: 59.2M FY22: 97.4M FY23: 139.1M FY24: 159.1M FY25: 181.2M FY26: 168.5M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Net Income Annual

-50M 0 50M 100M 150M FY14: 24.7M FY15: 29.7M FY16: 25.5M FY17: 11.1M FY18: -11.9M FY19: 45.6M FY20: 45.7M FY21: 40.1M FY22: 66.4M FY23: 96.4M FY24: 101.6M FY25: 136.7M FY26: 112M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 250M 500M 750M FY14: 119.6M FY15: 135.4M FY16: 132.2M FY17: 158.5M FY18: 178.3M FY19: 188.8M FY20: 209M FY21: 234.7M FY22: 370.5M FY23: 439.7M FY24: 442.1M FY25: 485M FY26: 628.9M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Cash Flow Annual

0 60M 120M 180M FY14: 21.6M FY15: 35.5M FY16: 41.5M FY17: 39M FY18: 43.2M FY19: 59.7M FY20: 69.9M FY21: 66.3M FY22: 69.1M FY23: 121.5M FY24: 164.3M FY25: 168.4M FY26: 149.7M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

0 60M 120M 180M FY14: 6.6M FY15: 26.8M FY16: 32.2M FY17: 32.2M FY18: 37.6M FY19: 52.2M FY20: 58.5M FY21: 57.4M FY22: 53.4M FY23: 107.5M FY24: 147.8M FY25: 152.1M FY26: 132.4M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 6M 12M 18M FY14: 15.6M FY15: 15.6M FY16: 15.7M FY17: 15.8M FY18: 15.7M FY19: 15.5M FY20: 15.2M FY21: 15.1M FY22: 15.8M FY23: 15.5M FY24: 15.6M FY25: 16.3M FY26: 16.7M FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 0.00 3.00 6.00 9.00 Q4 '15: 1.60 Q1 '16: 1.60 Q4 '16: 1.63 Q1 '17: 1.34 Q2 '17: 0.75 Q3 '17: 0.65 Q4 '17: 0.70 Q1 '18: 0.97 Q2 '18: 1.19 Q3 '18: -1.01 Q4 '18: -0.78 Q1 '19: -0.58 Q2 '19: -0.07 Q3 '19: 2.42 Q4 '19: 2.93 Q1 '20: 3.20 Q2 '20: 2.81 Q3 '20: 2.97 Q4 '20: 3.02 Q1 '21: 2.83 Q2 '21: 3.35 Q3 '21: 3.03 Q4 '21: 2.73 Q1 '22: 3.22 Q2 '22: 3.27 Q3 '22: 3.70 Q4 '22: 4.21 Q1 '23: 4.79 Q2 '23: 5.21 Q3 '23: 5.63 Q4 '23: 6.20 Q1 '24: 6.29 Q2 '24: 6.65 Q3 '24: 6.23 Q4 '24: 6.52 Q1 '25: 7.02 Q2 '25: 7.35 Q3 '25: 8.36 Q4 '25: 8.41 Q1 '26: 8.37 Q2 '26: 8.52 Q3 '26: 7.54 Q4 '26: 6.69 Q1 '27: 7.30 Q1 '16 Q1 '18 Q3 '19 Q1 '21 Q3 '22 Q1 '24 Q3 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.