CSW · XBRL financial data

CSW Industrials financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (CSW's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Revenue from contracts with customers	419	626	758	793	878	1,083
Cost of goods and services sold	234	370	440	442	485	629
Gross profit	185	256	318	351	393	454
Research and development	—	—	5	6	5	6
Selling, general and administrative	125	159	179	192	212	270
Operating income (loss)	59	97	139	159	181	169
Other income (expense)	(6)	(0)	0	(6)	(1)	(1)
Income tax expense (benefit)	11	24	29	38	43	33
Net income (loss)	40	66	96	102	137	112
Earnings per share, basic USD per share	2.68	4.21	6.22	6.54	8.41	6.73
Earnings per share, diluted USD per share	2.66	4.20	6.20	6.52	8.38	6.70
Weighted average shares, basic millions of shares	15	16	16	16	16	17
Weighted average shares, diluted millions of shares	15	16	16	16	16	17

Fiscal years (CSW's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Cash and cash equivalents	10	17	18	22	226	34
Accounts receivable	97	123	123	143	156	210
Inventory	98	150	162	151	195	310
Prepaid and other current assets	10	11	20	16	16	27
Total current assets	215	300	323	331	593	589
Property and equipment, net	83	87	88	93	93	108
Right-of-use asset	62	67	60	44	62	69
Goodwill	219	225	243	247	264	633
Total assets	875	995	1,043	1,043	1,379	2,317
Accounts payable	32	48	41	48	55	77
Accrued liabilities	50	69	67	67	92	116
Current portion of long-term debt	1	1	0	0	0	29
Total current liabilities	83	117	108	116	147	227
Long-term debt	242	252	253	166	0	840
Lease liability, non-current	57	63	56	40	58	62
Total liabilities	463	511	499	408	287	1,247
Retained earnings	347	408	493	583	705	799
Total stockholders' equity	412	469	526	—	—	—
Total liabilities and equity	875	995	1,043	1,043	1,379	2,317
Common shares outstanding (cover page) millions of shares	16	16	16	16	17	16

Fiscal years (CSW's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Net income (loss)	40	66	96	102	137	112
Depreciation and amortization	23	36	35	38	42	—
Net cash from operating activities	66	69	121	164	168	150
Net cash from investing activities	(290)	(51)	(72)	(45)	(102)	(1,043)
Proceeds from issuing common stock	—	—	0	0	347	0
Share repurchases	10	19	39	15	28	133
Dividends paid	8	9	11	12	15	18
Repayments of long-term debt	—	—	—	0	0	8
Net cash from financing activities	214	(13)	(47)	(114)	138	701
Net change in cash	(8)	7	2	4	204	(192)

SIC 2891 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 2891 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
CSW Industrials	37	361	95*	16.3M	Q2 FY27 10-QSep 30, 2026
Element Solutions	225	995	159*	242.6M	Q3 FY26 10-QSep 30, 2026
WD 40	71	177*	50*	13.4M	Q4 FY26 10-KAug 31, 2026
Fuller H B	97	938	65*	53.8M	Q3 FY26 10-QAug 29, 2026
Cabot	250	982	75*	51.6M	Q3 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.