CSW Statements
CS
Data from CSW`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
30 Jan, 2025
CSW Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
227.93
0.8 %
100
124.03
54.4
103.9
-3.3 %
45.6
—
0
52.352
23
52.352
0 %
23
51.549
-6.4 %
22.6
-2.141
-0.9
0.123
0.05
49.531
-6.2 %
21.7
12.91
5.7
36.051
-6.6 %
15.8
2.262
15.941
226.18
7.3 %
100
118.76
52.5
107.42
14.7 %
47.5
—
0
52.361
23.2
52.361
6.2 %
23.2
55.06
24.2 %
24.3
-2.32
-1.03
0.06
0.03
52.8
25.8 %
23.3
13.95
6.2
38.591
21.5 %
17.1
2.474
15.596
210.86
20.5 %
100
117.22
55.6
93.638
26.6 %
44.4
—
0
49.3
23.4
49.3
6.3 %
23.4
44.338
60.8 %
21
-2.643
-1.3
0.273
0.1
41.968
156.1 %
19.9
9.482
4.5
31.759
244.4 %
15.1
2.03
15.59
174.97
-14.1 %
100
100.99
57.7
73.981
-18.7 %
42.3
—
0
46.4
26.5
46.4
-5.3 %
26.5
27.581
-34.3 %
15.8
-2.765
-1.6
-8.428
-4.8
16.388
-59.6 %
9.4
7.083
4
9.222
-69.4 %
5.3
0.591
15.596
203.7
0.1 %
100
112.7
55.3
91
-1.3 %
44.7
—
0
49
24.1
49
4.3 %
24.1
42
-7.1 %
20.6
-3.3
-1.6
1.9
0.9
40.6
-2.2 %
19.9
10.4
5.1
30.1
-1.6 %
14.8
1.93
15.6
203.4
3.9 %
100
111.2
54.7
92.2
8.1 %
45.3
—
0
47
23.1
47
3.1 %
23.1
45.2
13.6 %
22.2
-4
-2
0.3
0.1
41.5
14.6 %
20.4
10.5
5.2
30.6
12.9 %
15
1.97
15.5
195.7
14.4 %
100
110.3
56.4
85.3
29.6 %
43.6
—
0
45.6
23.3
45.6
6.8 %
23.3
39.8
72.3 %
20.3
-4.1
-2.1
0.6
0.3
36.2
98.9 %
18.5
8.2
4.2
27.1
73.7 %
13.8
1.74
15.5
171.1
-10.5 %
100
105.3
61.5
65.8
-18.4 %
38.5
—
0
42.7
25
42.7
-5.9 %
25
23.1
-34.6 %
13.5
-4.2
-2.5
-0.7
-0.4
18.2
-43.7 %
10.6
2.7
1.6
15.6
-35.8 %
9.1
1.01
15.5
191.2
-4.4 %
100
110.5
57.8
80.6
-6.7 %
42.2
—
0
45.3
23.7
45.4
-0.4 %
23.7
35.3
-13.7 %
18.5
-3.1
-1.6
—
0
32.3
-17.8 %
16.9
7.9
4.1
24.3
-17.3 %
12.7
1.57
15.5
199.9
15.3 %
100
113.5
56.8
86.4
16.3 %
43.2
—
0
45.6
22.8
45.6
5.1 %
22.8
40.9
32.4 %
20.5
-1.8
-0.9
0.2
0.1
39.3
33.2 %
19.7
9.6
4.8
29.4
47 %
14.7
1.88
15.7
173.3
27.1 %
100
99
57.1
74.3
44.8 %
42.9
—
0
43.4
25
43.4
14.5 %
25
30.9
130.6 %
17.8
-1.3
-0.8
—
0
29.5
143.8 %
17
9.4
5.4
20
115.1 %
11.5
1.25
16.1
136.3
-12.4 %
100
84.9
62.3
51.3
-19 %
37.6
—
0
37.9
27.8
37.9
1.9 %
27.8
13.4
-48.7 %
9.8
-1.2
-0.9
-0.1
-0.07
12.1
-50.6 %
8.9
2.4
1.8
9.3
-48.9 %
6.8
0.59
15.8
155.6
-3.5 %
100
92.3
59.3
63.3
-8.3 %
40.7
—
0
37.2
23.9
37.2
-7.5 %
23.9
26.1
-9.7 %
16.8
-1.4
-0.9
-0.1
-0.06
24.5
-9.9 %
15.7
6.2
4
18.2
-11.2 %
11.7
1.15
15.8
161.3
20.9 %
100
92.2
57.2
69
28.5 %
42.8
—
0
40.1
24.9
40.2
10.4 %
24.9
28.9
66.1 %
17.9
-1.5
-0.9
-0.2
-0.1
27.2
156.6 %
16.9
6.5
4
20.5
118.1 %
12.7
1.3
15.8
133.4
48.4 %
100
79.6
59.7
53.7
36.6 %
40.3
—
0
36.4
27.3
36.4
28.6 %
27.3
17.4
58.2 %
13
-1.3
-1
-4.7
-3.5
10.6
241.9 %
7.9
0.4
0.3
9.4
308.7 %
7
0.59
15.8
89.9
-14.3 %
100
50.6
56.3
39.3
-19.3 %
43.7
—
0
28.3
31.5
28.3
6.4 %
31.5
11
-50.5 %
12.2
-0.5
-0.6
-0.6
-0.7
3.1
-85.6 %
3.4
0.7
0.8
2.3
-86 %
2.6
0.16
15.1
104.9
15.3 %
100
56.2
53.6
48.7
13.8 %
46.4
—
0
26.6
25.4
26.6
0.4 %
25.4
22.2
36.2 %
21.2
-0.3
-0.3
-0.4
-0.4
21.5
37.8 %
20.5
5.2
5
16.4
36.7 %
15.6
1.1
14.8
91
-7.6 %
100
48.2
53
42.8
-3.8 %
47
—
0
26.5
29.1
26.5
-7.3 %
29.1
16.3
2.5 %
17.9
-0.3
-0.3
-0.3
-0.3
15.6
-1.3 %
17.1
3.7
4.1
12
-16.7 %
13.2
0.81
14.8
98.5
17.7 %
100
54
54.8
44.5
18 %
45.2
—
0
28.6
29
28.6
5.1 %
29
15.9
51.4 %
16.1
-0.2
-0.2
1.2
1.2
15.8
68.1 %
16
2.6
2.6
14.4
97.3 %
14.6
0.94
15.2
83.7
-17.4 %
100
46
55
37.7
-20.5 %
45
—
0
27.2
32.5
27.2
-0.4 %
32.5
10.5
-47.8 %
12.5
-0.3
-0.4
-0.8
-1
9.4
-24.8 %
11.2
2.1
2.5
7.3
-17 %
8.7
0.48
15.3
101.3
-1 %
100
53.9
53.2
47.4
0.4 %
46.8
—
0
27.3
26.9
27.3
1.5 %
26.9
20.1
-1 %
19.8
-0.3
-0.3
-14.4
-14.2
12.5
-36.5 %
12.3
3.6
3.6
8.8
-42.1 %
8.7
0.58
15.2
102.3
11.8 %
100
55.1
53.9
47.2
10.3 %
46.1
—
0
26.9
26.3
26.9
0.4 %
26.3
20.3
26.1 %
19.8
-0.5
-0.5
-0.1
-0.1
19.7
15.9 %
19.3
4.4
4.3
15.2
10.1 %
14.9
1.01
15.2
91.5
18.1 %
100
48.6
53.1
42.8
25.1 %
46.8
—
0
26.8
29.3
26.8
8.1 %
29.3
16.1
71.3 %
17.6
-0.3
-0.3
1.3
1.4
17
78.9 %
18.6
3.4
3.7
13.8
176 %
15.1
0.9
15.2
77.5
-15.4 %
100
43.3
55.9
34.2
-19 %
44.1
—
0
24.8
32
24.8
-0.8 %
32
9.4
-45.3 %
12.1
-0.3
-0.4
0.3
0.4
9.5
-43.8 %
12.3
3
3.9
5
-67.1 %
6.5
0.32
15.4
91.6
2.2 %
100
49.4
53.9
42.2
0.2 %
46.1
—
0
25
27.3
25
2.9 %
27.3
17.2
-2.8 %
18.8
-0.4
-0.4
0.1
0.1
16.9
-6.6 %
18.4
4.4
4.8
15.2
29.9 %
16.6
0.97
15.6
89.6
7.3 %
100
47.5
53
42.1
16.3 %
47
—
0
24.3
27.1
24.3
-5.4 %
27.1
17.7
68.6 %
19.8
-0.4
-0.4
0.7
0.8
18.1
82.8 %
20.2
4.1
4.6
11.7
85.7 %
13.1
0.73
15.9
83.5
21 %
100
47.3
56.6
36.2
19.9 %
43.4
—
0
25.7
30.8
25.7
15.2 %
30.8
10.5
32.9 %
12.6
-0.5
-0.6
-0.1
-0.1
9.9
26.9 %
11.9
-1.6
-1.9
6.3
118.5 %
7.5
0.4
15.7
69
-18.2 %
38.8
30.2
-23.9 %
—
22.3
22.3
-11.2 %
7.9
-45.9 %
-0.5
0.4
7.8
-46.2 %
5.1
-34
-565.8 %
-2.16
15.7
84.4
-5.5 %
44.8
39.7
-5.3 %
—
25.1
25.1
-0.4 %
14.6
-12.6 %
-0.7
0.6
14.5
-9.9 %
5.3
7.3
-14.1 %
0.45
15.9
89.3
16.9 %
47.4
41.9
37.4 %
—
25.2
25.2
0.8 %
16.7
203.6 %
-0.6
—
16.1
182.5 %
5.8
8.5
214.8 %
0.53
15.9
76.4
17 %
45.9
30.5
11.3 %
—
25
25
12.6 %
5.5
7.8 %
-0.5
1
5.7
14 %
2.4
2.7
575 %
0.16
15.9
65.3
5.8 %
37.9
27.4
-16.7 %
—
22.2
22.2
18.7 %
5.1
-64.1 %
-0.7
0.6
5
-64.8 %
3.2
0.4
-89.5 %
0.02
15.9
61.7
-26.6 %
28.8
32.9
-13.9 %
—
18.7
18.7
-37 %
14.2
67.1 %
-0.7
0.7
14.2
97.2 %
5.7
3.8
-7.3 %
0.23
16.1
84.1
10.2 %
45.9
38.2
11 %
—
29.7
29.7
7.2 %
8.5
25 %
-0.7
0.5
7.2
20 %
3.1
4.1
115.8 %
0.26
15.8
76.3
7.6 %
41.8
34.4
7.2 %
1.3
26.4
27.7
4.5 %
6.8
21.4 %
-0.7
—
6
25 %
4.2
1.9
-5 %
0.12
15.6
70.9
-15.3 %
38.8
32.1
-21.3 %
1.3
25.2
26.5
31.8 %
5.6
-73.1 %
-0.8
—
4.8
-75.8 %
2.8
2
-84.6 %
0.13
15.7
83.7
-5.8 %
42.9
40.8
1 %
0.6
19.4
20.1
-23 %
20.8
45.5 %
-0.8
-0.1
19.8
45.6 %
6.9
13
49.4 %
0.83
15.6
88.9
38.7 %
48.5
40.4
31.2 %
1.2
24.9
26.1
16.5 %
14.3
70.2 %
-0.7
-0.1
13.6
67.9 %
4.9
8.7
64.2 %
0.55
15.6
64.1
5.3 %
33.3
30.8
7.3 %
1.4
20.9
22.4
18.5 %
8.4
-13.4 %
-0.1
-0.1
8.1
-17.3 %
2.8
5.3
-17.2 %
0.34
15.6
60.9
-10.6 %
32.2
28.7
-13.6 %
1.4
17.6
18.9
-8.7 %
9.7
-21.8 %
-0.1
0.2
9.8
-22.2 %
3.4
6.4
-22 %
0.41
15.6
68.1
-1 %
34.9
33.2
-1.8 %
1.5
19.3
20.7
5.1 %
12.4
-12.1 %
-0.2
1
12.6
-13.1 %
4.3
8.2
-15.5 %
0.53
15.6
68.8
—
35
33.8
—
1.4
18.2
19.7
—
14.1
—
-0.2
0.5
14.5
—
4.7
9.7
—
0.62
15.6