Csw Industrials Income Statement (2014-2025) | CSW

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	133.40M	161.27M	155.59M	136.29M	173.30M	199.93M	191.19M	171.09M	195.69M	203.36M	203.65M	174.97M	210.86M	226.18M	227.93M	193.65M	230.55M	263.65M	276.95M	232.99M
Cost of Revenue (Quarter)	78.43M	92.24M	92.33M	84.94M	100.96M	113.51M	110.55M	105.30M	110.34M	111.19M	112.69M	100.99M	117.22M	118.76M	124.03M	113.54M	128.66M	148.20M	157.77M	140.55M
Gross Profit (Quarter)	54.90M	69.03M	63.25M	51.34M	72.30M	86.42M	80.65M	65.80M	85.34M	92.17M	90.96M	73.98M	93.64M	107.42M	103.90M	80.11M	101.88M	115.44M	119.19M	92.44M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	37.05M	40.12M	37.16M	37.89M	43.41M	45.55M	45.33M	42.69M	45.58M	46.96M	48.97M	46.40M	49.30M	52.36M	52.35M	50.51M	56.84M	60.57M	62.41M	75.11M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	37.05M	40.12M	37.16M	37.89M	43.41M	45.55M	45.33M	42.69M	45.58M	46.96M	48.97M	46.40M	49.30M	52.36M	52.35M	50.51M	56.84M	60.57M	62.41M	75.11M
Operating Income (Quarter)	16.67M	28.90M	26.09M	13.45M	28.94M	40.87M	35.32M	23.11M	39.76M	45.21M	41.99M	27.58M	44.34M	55.06M	51.55M	29.59M	45.04M	54.88M	56.78M	17.34M
EBIT (Quarter)	16.67M	28.90M	26.09M	13.45M	28.94M	40.87M	35.32M	23.11M	39.76M	45.21M	41.99M	27.58M	44.34M	55.06M	51.55M	29.59M	45.04M	54.88M	56.78M	17.34M
Non-operating items
Interest & Investment Income (Quarter)	-1.31M	-1.54M	-1.43M	-1.18M	-1.30M	-1.78M	-3.11M	-4.20M	-4.11M	-4.01M	-3.31M	-2.77M	-2.64M	-2.52M	-1.34M	1.98M	1.61M	-1.02M	-1.32M	-8.12M
Other Non Operating Income (Quarter)	-4.71M	-0.17M	-0.13M	-0.13M	-0.03M	0.17M	0.04M	-0.74M	0.57M	0.31M	1.93M	-8.43M	0.27M	0.26M	-0.68M	-0.30M	-0.15M	0.53M	0.01M	-1.32M
Non Operating Income (Quarter)	-4.71M	-0.17M	-0.13M	-0.13M	-0.03M	0.17M	0.04M	-0.74M	0.57M	0.31M	1.93M	-8.43M	0.27M	0.26M	-0.68M	-0.30M	-0.15M	0.53M	0.01M	-1.32M
Net income details
EBT (Quarter)	11.86M	27.20M	24.53M	12.14M	27.60M	39.30M	32.30M	18.20M	36.21M	41.51M	40.60M	16.40M	41.97M	52.80M	49.50M	31.27M	46.51M	54.40M	55.50M	7.90M
Tax Provisions (Quarter)	1.51M	6.50M	6.20M	2.40M	9.08M	9.62M	7.90M	2.70M	9.11M	10.46M	10.40M	7.10M	9.94M	13.95M	12.90M	4.30M	11.43M	13.20M	14.70M	-2.70M
Profit After Tax (Quarter)	10.36M	20.46M	18.17M	9.31M	18.40M	29.44M	24.33M	15.60M	26.98M	30.61M	30.05M	9.22M	31.10M	38.59M	36.05M	26.96M	35.06M	40.92M	40.66M	10.60M
Income from Non-Controlling Interests (Quarter)		0.22M	0.19M	0.44M	0.08M	0.20M	-0.02M	-0.10M	0.06M	0.45M	0.13M	0.08M	0.24M	0.26M	0.57M	0.01M	-0.01M	0.25M	0.16M	0.34M
Income from Continuing Operations (Quarter)	10.36M	20.70M	18.33M	9.74M	18.52M	29.68M	24.40M	15.50M	27.11M	31.06M	30.20M	9.30M	32.03M	38.85M	36.60M	26.97M	35.08M	41.20M	40.80M	10.60M
Consolidated Net Income (Quarter)		20.70M	18.33M	9.74M	18.52M	29.68M	24.40M	15.50M	27.11M	31.06M	30.20M	9.30M	32.03M	38.85M	36.60M	26.97M	35.08M	41.20M	40.80M	10.60M
Income towards Parent Company (Quarter)		20.70M	18.33M	9.74M	18.52M	29.68M	24.40M	15.50M	27.11M	31.06M	30.20M	9.30M	32.03M	38.85M	36.60M	26.97M	35.08M	41.20M	40.80M	10.60M
Net Income towards Common Stockholders (Quarter)		20.70M	18.33M	9.74M	18.52M	29.68M	24.40M	15.50M	27.11M	31.06M	30.20M	9.30M	32.03M	38.85M	36.60M	26.97M	35.08M	41.20M	40.80M	10.60M
Additional items
EPS (Basic) (Quarter)	0.66	1.30	1.15	0.59	1.17	1.88	1.58	1.01	1.75	1.97	1.93	0.59	2.04	2.48	2.27	1.60	2.09	2.43	2.42	0.62
EPS (Weighted Average and Diluted) (Quarter)	0.66	1.30	1.15	0.59	1.17	1.88	1.57	1.01	1.74	1.97	1.93	0.59	2.03	2.47	2.26	1.60	2.08	2.43	2.41	0.62
Shares Outstanding (Weighted Average) (Quarter)	15.02M	15.61M	15.64M	15.75M	15.76M	15.64M	15.44M	15.52M	15.51M	15.41M	15.42M	15.44M	15.53M	15.53M	15.70M	16.79M	16.24M	16.72M	16.79M	16.72M
Shares Outstanding (Diluted Average) (Quarter)	15.13M	15.78M	15.80M	15.84M	15.81M	15.65M	15.48M	15.55M	15.55M	15.55M	15.57M	15.60M	15.58M	15.60M	15.94M	16.14M	16.31M	16.86M	16.84M	16.78M
EBITDA (Quarter)	16.67M	28.90M	26.09M	13.45M	28.94M	40.87M	35.32M	23.11M	39.76M	45.21M	41.99M	27.58M	44.34M	55.06M	51.55M	29.59M	45.04M	54.88M	56.78M	17.34M
Tax Rate (Quarter)	12.70%	23.90%	25.28%	19.77%	32.90%	24.48%	24.46%	14.84%	25.14%	25.19%	25.62%	43.29%	23.69%	26.42%	26.06%	13.75%	24.58%	24.26%	26.49%	-34.18%

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Csw Industrials Income Statement (2014-2025) | CSW

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