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Csw Industrials Inc   (CSWI)
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Csw Industrials Inc Income Statement Quarterly

CSWI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
IV. Quarter
(Dec 31 2023)
III. Quarter
(Sep 30 2023)
II. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 174.97 203.65 203.36
Other Revenue -0.99 -0.69 -0.19
Total Revenue 212.64 173.98 202.96 203.17 195.69
Cost of Goods and Services Sold 117.22 100.99 112.69 111.19 110.34
Gross Profit 93.64 73.98 90.96 92.17 85.34
Selling, Administration, Marketing 49.30 46.40 48.97 46.96 45.58
Depriciation & Amortization - - - - -
Research and Development Expense - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income 1.78 -0.99 -0.69 -0.19 -
Unusual Expense /-Income - - - - -
Total operating costs including COS 168.30 146.40 160.97 157.96 155.92
Operating income/-loss 44.34 27.58 41.99 45.21 39.76
Other Deductions / - Income
Interest expense 2.64 2.77 3.31 4.01 4.11
Interest income - - - - -
Net interest expense/-income 2.64 2.77 3.31 4.01 4.11
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.27 8.43 -1.93 -0.31 -0.57
Total costs & expenses 170.67 157.59 162.35 161.66 159.46
Income /-loss before income taxes 41.97 16.39 40.61 41.51 36.23
Income taxes expenses/-benefit 9.97 7.08 10.43 10.46 9.11
Income after income taxes 32.00 9.31 30.18 31.06 27.12
Net income/-loss of other equity 0.00 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 32.00 9.31 30.18 31.06 27.12
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 32.00 9.31 30.18 31.06 27.12
Noncontrolling interests -0.24 -0.08 -0.13 -0.45 -0.06
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 31.76 9.22 30.06 30.61 27.06
EBIT 44.61 19.15 43.92 45.52 40.33
EBITD 48.50 22.62 47.29 48.76 43.71
EBITDA 48.50 22.62 47.29 48.76 43.71


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
IV. Quarter
(Dec 31 2023)
III. Quarter
(Sep 30 2023)
II. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
Basic EPS (excl. extra items) 2.05 0.59 1.93 1.97 1.75
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.05 0.59 1.93 1.97 1.75
Basic shares outstanding (Mill. of Units) 15.52 15.55 15.54 15.52 15.48
   EPS other shares - - - - -
Diluted Net EPS 2.03 0.59 1.93 1.97 1.75
Diluted average shares (Mill. of Units) 15.59 15.60 15.59 15.55 15.55
Dividend per share 0.189 0.189 0.189 0.19 0.169



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