CSW INDUSTRIALS, INC.
Financial highlights
| Metric | FY 03/31/26 | FY 03/31/25 | FY 03/31/24 | FY 03/31/23 | FY 03/31/22 |
|---|---|---|---|---|---|
| Income Statement | |||||
| Revenue | $1.1B | $878.3M | $792.8M | $757.9M | $626.4M |
| Cost of revenue | $628.9M | $485.0M | $442.1M | $439.7M | $370.5M |
| Gross profit | $453.7M | $393.3M | $350.7M | $318.2M | $256.0M |
| Selling, general & administrative | $269.5M | $212.1M | $190.1M | $179.1M | $158.6M |
| Research and development | $5.8M | $5.3M | $5.9M | $4.8M | — |
| Operating income | $168.5M | $181.2M | $159.1M | $139.1M | $97.4M |
| Pretax income | $145.6M | $180.1M | $140.5M | $125.9M | $91.5M |
| Income tax expense | $32.7M | $42.6M | $37.9M | $29.3M | $24.1M |
| Net income | $112.0M | $136.7M | $101.6M | $96.4M | $66.4M |
| Balance Sheet | |||||
| Cash and equivalents | $33.8M | $225.8M | $22.2M | $18.5M | $16.6M |
| Current assets | $589.1M | $592.9M | $331.4M | $323.1M | $300.1M |
| Total assets | $2.3B | $1.4B | $1.0B | $1.0B | $995.4M |
| Current liabilities | $226.9M | $147.2M | $115.8M | $108.0M | $117.4M |
| Total liabilities | $1.2B | $286.6M | $408.2M | $499.3M | $510.9M |
| Total debt | $871.5M | $0 | — | — | — |
| Stockholders' equity | $1.1B | $1.1B | $615.7M | $525.7M | $469.1M |
| Cash Flow Statement | |||||
| Cash from operations | $149.7M | $168.4M | $164.3M | $121.5M | $69.1M |
| Depreciation and amortization | $15.9M | $42.2M | $38.3M | $35.0M | $36.4M |
| Capital expenditure | $17.3M | $16.3M | $16.6M | $14.0M | $15.7M |
| Free cash flow | $132.4M | $152.1M | $147.8M | $107.5M | $53.4M |
| Dividends paid | $18.0M | $14.6M | $11.8M | $10.6M | $9.5M |
| Share repurchases | $132.7M | $27.7M | $15.3M | $39.1M | $19.3M |
| Impairments | $15.6M | $0 | $1.5M | $0 | $0 |
Shares outstanding 16.5M · Free float 98.7%
Annual filing data through FY ended March 31, 2026; float as of July 4, 2026.