CSW Industrials Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
231,713.00
261,834.00
319,831.00
287,460.00
326,222.00
350,155
Cost of Goods Sold (COGS) incl. D&A
121,627.00
137,409.00
171,967.00
160,799.00
180,125.00
190,185
Gross Income
110,086.00
124,425.00
147,864.00
126,661.00
146,097.00
159,970
SG&A Expense
70,264.00
81,381.00
98,928.00
92,220.00
95,251.00
99,530
EBIT
39,922.00
44,744.00
48,936.00
-
50,846.00
60,440
Unusual Expense
2,009.00
710.00
1,450.00
1,315.00
132.00
-
Non Operating Income/Expense
256.00
1,505.00
618.00
1,288.00
251.00
2,778
Interest Expense
565.00
1,015.00
2,643.00
2,254.00
2,216.00
1,777
Pretax Income
37,526.00
44,928.00
44,225.00
32,160.00
48,247.00
61,441
Income Tax
12,794.00
15,223.00
18,754.00
14,360.00
15,565.00
15,389
Consolidated Net Income
24,732.00
29,705.00
25,471.00
17,800.00
32,682.00
46,052
Net Income
24,732.00
29,705.00
25,471.00
17,800.00
32,682.00
46,052
Net Income After Extraordinaries
24,732.00
29,705.00
25,471.00
24,529.00
77,246.00
46,530
Net Income Available to Common
24,732.00
29,705.00
25,471.00
11,071.00
11,882.00
38,674
EPS (Basic)
-
-
1.62
0.70
0.76
2.93
Basic Shares Outstanding
-
-
15,625.00
15,773.00
15,671.00
15,414
EPS (Diluted)
-
-
1.62
0.70
0.76
2.93
Diluted Shares Outstanding
-
-
15,675.00
15,839.00
15,671.00
15,532
EBITDA
49,022.00
55,244.00
63,097.00
48,011.00
65,597.00
74,140
Other Operating Expense
100.00
1,700.00
-
-
-
-
Non-Operating Interest Income
434.00
404.00
-
-
-
-
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