CSW Industrials (CSW)
Supplies HVAC/R trades with parts, installation products, airflow equipment and plumbing solutions.
$300.41
vs last close−2.71 (−0.89%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Sep 2023 | Q3 FY24Dec 2023 | Q4 FY24Mar 2024 | Q1 FY25Jun 2024 | Q2 FY25Sep 2024 | Q3 FY25Dec 2024 | Q4 FY25Mar 2025 | Q1 FY26Jun 2025 | Q2 FY26Sep 2025 | Q3 FY26Dec 2025 | Q4 FY26Mar 2026 | Q1 FY27Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 | 175 | 211 | 226 | 228 | 194 | 231 | 264 | 277 | 233 | 309 | 351 |
| Cost of revenue | 113 | 101 | 117 | 119 | 124 | 114 | 129 | 148 | 158 | 141 | 182 | 193 |
| Gross profit | 91 | 74 | 94 | 107 | 104 | 80 | 102 | 115 | 119 | 92 | 127 | 157 |
| 49 | 46 | 49 | 52 | 52 | 49 | 57 | 61 | 62 | 73 | 74 | 78 | |
| Research & development | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 49 | 46 | 41 | 52 | 52 | 49 | 57 | 61 | 62 | 73 | 74 | 78 | |
| Selling & marketing | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 42 | 28 | 44 | 55 | 52 | 31 | 45 | 55 | 57 | 19 | 53 | 80 |
| −1 | −11 | −2 | −2 | −2 | 1 | 1 | 0 | −2 | −11 | −25 | −13 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 1 | 1 | 8 | 12 | 13 |
| Other non-operating income | −2 | 8 | −2 | 0 | 1 | −1 | 1 | −1 | 0 | 3 | −1 | 0 |
| Income before tax | 41 | 16 | 42 | 53 | 50 | 31 | 47 | 54 | 55 | 8 | 28 | 67 |
| Income tax expense | 10 | 7 | 10 | 14 | 13 | 4 | 11 | 13 | 15 | −3 | 8 | 17 |
| Net income from continuing operations | 30 | 9 | 32 | 39 | 37 | 27 | 35 | 41 | 41 | 11 | 20 | 50 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | 0 |
| Net income | 30 | 9 | 32 | 39 | 36 | 27 | 35 | 41 | 41 | 10 | 20 | 50 |
| EPS, basic | $1.93 | $0.59 | $2.05 | $2.48 | $2.27 | $1.60 | $2.16 | $2.43 | $2.42 | $0.62 | $1.26 | $3.05 |
| EPS, diluted | $1.93 | $0.59 | $2.04 | $2.47 | $2.26 | $1.60 | $2.15 | $2.43 | $2.41 | $0.62 | $1.24 | $3.04 |
| Weighted average shares, basic | 16 | 16 | 16 | 16 | 16 | 17 | 16 | 17 | 17 | 17 | 17 | 16 |
| Weighted average shares, diluted | 16 | 16 | 16 | 16 | 16 | 17 | 16 | 17 | 17 | 17 | 17 | 16 |
| EBITDA | 54 | 28 | 56 | 65 | 61 | 41 | 56 | 69 | 70 | 35 | 76 | 100 |
| Depreciation & amortization | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 13 | 13 | 19 | 21 | 20 |
| EBIT | 44 | 19 | 46 | 55 | 51 | 31 | 44 | 55 | 57 | 16 | 54 | 80 |
