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CSW INDUSTRIALS, INC.

CSW

$350.70 ▲ +3.22 (+0.93%) at close

14 Visible periods

34 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Good

Bullish

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Analytical Summary

CSW INDUSTRIALS, INC. shows strong fundamentals with top-quartile Operating Margin (%). The company's metrics support a bullish outlook for growth-oriented investors.

Market Cap $5.8B

Dividend Yield —

Revenue Growth 23.3% ↗

Op. Margin 15.6% ↘

ROIC 15.6% →

FCF / Share $8.99 ↘

Trailing P/E 52.1x

Price / Book —

FCF Yield 2.6%

Debt / Equity —

info Valuation on last close. End-of-day price, Aug 7, 2026.

14-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$1.08B

↑ +23.3% —

Net Income Profit after all expenses

$112.05M

↓ -18.0% —

Operating Margin Operating profit as % of sales

15.6%

↓ -24.6% 81th

FCF / Share Free cash flow per share

$8.99

↓ -13.3% —

Long-Term Debt Long-term obligations

$839.84M

↓ -3.6% —

trending_up

Bullish Indicators

Operating Margin (%)Operating Margin (%) is in the top quartile

warning

Bearish Risks

No bearish risks detected.

Health Breakdown

Profitability ↑

Financial Health ↓

Cash Quality ↑

Dividend History

Dividend / share · sourced from SEC filings

$0.17 Latest / share

+13.3% YoY

+13.3% 2-yr CAGR

FY 2015

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

$0.15

FY 2021

$0.17

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026

Financial view

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📈 Is growth accelerating? 7 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Revenue Growth YoY (%)	23.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+365%)	10.8% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+116%)	4.6% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-8%)	21.0% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+320%)	49.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+889%)	8.6% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+73%)	10.2% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+104%)	7.3% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+47%)	13.5% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+170%)	-10.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-302%)	22.2% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+343%)	13.0% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+160%)	—	—
EPS Growth YoY (%)	-20.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	28.6% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	5.1% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	47.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	57.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-12.5% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	3.0% Caution Caution Year-over-year change in earnings per share Optimal: > 10%	N/M	N/M	-57.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-14.7% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	20.1% Good Good Year-over-year change in earnings per share Optimal: > 10%	—	—
Net Income Growth YoY (%)	-18.0% Weak ↓ Weak Declining Year-over-year change in net income	34.4% Excellent ↓ Excellent Declining Year-over-year change in net income	5.4% Fair ↓ Fair Declining Year-over-year change in net income	45.3% Excellent ↑ Excellent Improving Year-over-year change in net income	65.6% Excellent ↑ Excellent Improving Year-over-year change in net income	-12.6% Weak Weak Year-over-year change in net income	0.7% Caution Caution Year-over-year change in net income	N/M	N/M	-56.5% Weak ↓ Weak Declining Year-over-year change in net income	-14.3% Weak Weak Year-over-year change in net income	20.1% Good Good Year-over-year change in net income	—	—
FCF Growth YoY (%)	-13.3% Weak ↓ Weak Declining Year-over-year change in free cash flow	-2.0% Weak ↓ Weak Declining Year-over-year change in free cash flow	35.1% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	78.6% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	-0.6% Weak ↓ Weak Declining Year-over-year change in free cash flow	-5.1% Weak ↓ Weak Declining Year-over-year change in free cash flow	20.0% Good ↓ Good Declining Year-over-year change in free cash flow	40.7% Excellent Excellent Year-over-year change in free cash flow	11.3% Fair Fair Year-over-year change in free cash flow	—	—	—	—	—
Revenue CAGR 3Y (%)	12.6% Good ↓ Good Declining Compound annual revenue growth over 3 years	11.9% Good ↓ Good Declining Compound annual revenue growth over 3 years	23.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	25.2% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	21.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	8.7% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	10.3% Good ↑ Good Improving Compound annual revenue growth over 3 years	3.1% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	7.6% Fair Fair Compound annual revenue growth over 3 years	7.5% Fair Fair Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	20.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	17.9% Excellent → Excellent Stable Compound annual revenue growth over 5 years	17.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	18.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	16.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	5.6% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	8.1% Good Good Compound annual revenue growth over 5 years	8.6% Good Good Compound annual revenue growth over 5 years	—	—	—	—	—	—
EPS CAGR 3Y (%)	2.7% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	25.9% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	34.8% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	26.8% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	12.5% Good ↓ Good Declining Compound annual EPS growth over 3 years	—	63.3% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	22.0% Excellent Excellent Compound annual EPS growth over 3 years	—	-23.9% Weak Weak Compound annual EPS growth over 3 years	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Operating Margin (%) (%)	15.6% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+30%)	20.6% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+72%)	20.1% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+67%)	18.3% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+53%)	15.5% Fair → Fair Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+30%)	14.1% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+18%)	17.1% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+43%)	17.3% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+44%)	15.2% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+27%)	11.5% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	14.8% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+24%)	16.8% Fair Fair Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+40%)	16.4% Fair Fair Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+36%)	—
Effective Tax Rate (%) (%)	22.5% Fair ↓ Fair Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.7% Fair ↓ Fair Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	27.0% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.3% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.4% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.2% Fair ↓ Fair Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	22.2% Fair ↓ Fair Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	25.0% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	32.3% Weak ↓ Weak Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	44.7% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	42.4% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	33.9% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	34.1% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	—
Profit Margin (%) (%)	10.4% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+29%)	15.6% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+94%)	12.8% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+60%)	12.7% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+59%)	10.6% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+32%)	9.6% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+20%)	11.9% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+49%)	13.0% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+63%)	-3.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-146%)	3.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-52%)	8.0% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	11.3% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+42%)	10.7% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+33%)	—
FCF Margin (%) (%)	13.8% Fair ↓ Fair Declining Free cash flow as a percentage of revenue Optimal: > 10%	19.2% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	20.7% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	16.0% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	11.0% Fair ↓ Fair Declining Free cash flow as a percentage of revenue Optimal: > 10%	15.8% Good → Good Stable Free cash flow as a percentage of revenue Optimal: > 10%	18.1% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	17.1% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	13.2% Fair Fair Free cash flow as a percentage of revenue Optimal: > 10%	13.6% Fair Fair Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—
FCF / Net Income (x)	1.34x Good → Good Stable Free cash flow relative to reported net income Optimal: > 1x	1.23x Good ↓ Good Declining Free cash flow relative to reported net income Optimal: > 1x	1.62x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.26x Good ↓ Good Declining Free cash flow relative to reported net income Optimal: > 1x	1.04x Fair ↓ Fair Declining Free cash flow relative to reported net income Optimal: > 1x	1.65x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.52x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.31x Good ↑ Good Improving Free cash flow relative to reported net income Optimal: > 1x	-3.63x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	3.53x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	—	—

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Return on Invested Capital (%)	15.6% Excellent ↓ Excellent Declining Return earned on debt + equity capital invested Optimal: > 10%	15.9% Excellent ↓ Excellent Declining Return earned on debt + equity capital invested Optimal: > 10%	70.0% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	13.7% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	9.9% Fair ↓ Fair Declining Return earned on debt + equity capital invested Optimal: > 10%	7.1% Fair ↓ Fair Declining Return earned on debt + equity capital invested Optimal: > 10%	17.9% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	15.3% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	11.6% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	5.3% Caution ↓ Caution Declining Return earned on debt + equity capital invested Optimal: > 10%	7.9% Fair ↓ Fair Declining Return earned on debt + equity capital invested Optimal: > 10%	12.6% Good Good Return earned on debt + equity capital invested Optimal: > 10%	12.7% Good Good Return earned on debt + equity capital invested Optimal: > 10%	—
Return on Capital (%) (%)	7.3% Fair ↓ Fair Declining Operating profit relative to total assets Optimal: > 10%	13.1% Good → Good Stable Operating profit relative to total assets Optimal: > 10%	15.3% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	13.3% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	9.8% Fair ↓ Fair Declining Operating profit relative to total assets Optimal: > 10%	6.7% Caution ↓ Caution Declining Operating profit relative to total assets Optimal: > 10%	17.9% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	17.1% Excellent ↑ Excellent Improving Operating profit relative to total assets Optimal: > 10%	14.6% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	8.3% Fair ↓ Fair Declining Operating profit relative to total assets Optimal: > 10%	12.1% Good ↓ Good Declining Operating profit relative to total assets Optimal: > 10%	15.4% Excellent Excellent Operating profit relative to total assets Optimal: > 10%	13.6% Good Good Operating profit relative to total assets Optimal: > 10%	—
Return on Common Equity (%) (%)	—	—	—	18.3% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+22%)	14.2% Fair → Fair Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-6%)	9.7% Caution → Caution Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-36%)	16.6% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+11%)	17.3% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+15%)	-4.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-130%)	4.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-73%)	9.9% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-34%)	14.5% Fair Fair Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: At sector avg	12.6% Fair Fair Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-16%)	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Debt to Equity (x)	—	—	—	0.48x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-31%)	0.54x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-23%)	0.58x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-17%)	0.04x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-94%)	0.12x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-83%)	0.09x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-87%)	0.27x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-62%)	0.35x Good Good Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-50%)	0.13x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-81%)	—	—
Interest Coverage (x)	8.06x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	37.85x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	12.98x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	11.12x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	19.65x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	31.58x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	56.71x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	46.42x Excellent Excellent Operating income divided by interest expense Optimal: > 5x	23.45x Excellent Excellent Operating income divided by interest expense Optimal: > 5x	—	—	—	—	—
Net Debt (USD)	$806.04M	$645.65M	$143.84M	$234.54M	$236.16M	$232.25M	$-7.44M	$4.81M	$12.31M	$50.06M	$63.70M	$6.26M	$-15.41M	$-21.36M
Debt / EBITDA (x)	4.55x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.46x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.84x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	1.45x Good ↓ Good Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	1.89x Good ↑ Good Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	2.96x Fair ↑ Fair Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.13x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.42x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.37x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	1.56x Good ↑ Good Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	1.45x Good Good Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.53x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—

📊 What does each share earn? 8 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Revenue per Share (USD)	$65.01	$54.08	$51.04	$48.87	$39.76	$27.92	$25.66	$22.72	$20.82	$18.22	$20.47	$16.80	$14.87	—
Basic EPS, GAAP (USD)	$6.73	$8.41	$6.54	$6.22	$4.21	$2.67	$3.05	$2.96	$-0.76	$0.70	$1.63	$1.91	$1.59	—
Free Cash Flow per Share (USD)	$8.99	$10.37	$10.58	$7.83	$4.39	$4.41	$4.65	$3.87	$2.75	$2.47	—	—	—	—
Dividend per Share (USD)	—	—	—	—	$0.17	$0.15	—	—	—	—	—	—	—	—
Book Value per Share (USD)	—	—	—	$33.89	$29.77	$27.67	$18.40	$17.11	$16.96	$17.27	$16.51	$13.13	$12.59	—
Tangible Book Value per Share (USD)	—	—	—	$-2.32	$-3.58	$-5.75	$9.23	$8.23	$8.36	$8.39	$6.50	$7.89	$10.32	—
Basic Weighted Avg Shares (shares)	16.65M	16.24M	15.53M	15.51M	15.76M	15.02M	15.04M	15.41M	15.67M	15.77M	15.62M	15.58M	15.58M	—
Dividend Payout Ratio (%)	—	—	—	—	4.0% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	5.6% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Working Capital (USD)	$362.15M	$445.66M	$215.57M	$215.02M	$182.75M	$136.37M	$90.90M	$102.09M	$82.71M	$108.55M	$123.96M	$93.77M	—	—
LT Debt (USD)	$839.84M	$871.50M	$166.00M	$253.00M	$252.78M	$242.34M	$10.90M	$31.46M	$24.02M	$73.21M	$89.68M	$26.70M	—	—
Total Equity (USD)	—	—	—	$525.67M	$469.09M	$415.45M	$276.74M	$263.69M	$265.76M	$272.44M	$258.01M	$204.60M	$196.19M	$176.52M

📋 What is driving earnings? 4 metrics

Metric	FY 2026 Mar 31, 2026 10-K ↗	FY 2025 Mar 31, 2025 10-K ↗	FY 2024 Mar 31, 2024 10-K ↗	FY 2023 Mar 31, 2023 10-K ↗	FY 2022 Apr 14, 2022 10-K ↗	FY 2021 Apr 15, 2021 10-K ↗	FY 2020 Mar 31, 2020 10-K ↗	FY 2019 Mar 31, 2019 10-K ↗	FY 2018 Mar 31, 2018 10-K ↗	FY 2017 Mar 31, 2017 10-K ↗	FY 2016 Mar 31, 2016 10-K ↗	FY 2015 Mar 31, 2015 10-K ↗	FY 2014 Mar 31, 2014 10-K ↗	FY 2013 Mar 31, 2013 10-K ↗
Sales/Revenue/Turnover (USD)	$1.08B	$878.30M	$792.84M	$757.90M	$626.43M	$419.20M	$385.87M	$350.15M	$326.22M	$287.46M	$319.83M	$261.83M	$231.71M	—
Depreciation Expense (USD)	$15.91M	$14.21M	$38.29M	$34.96M	$36.41M	$22.72M	$14.84M	$13.84M	$14.93M	$13.75M	$14.16M	$5.92M	$5.22M	—
Net Income, GAAP (USD)	$112.05M	$136.65M	$101.65M	$96.44M	$66.39M	$40.10M	$45.88M	$45.57M	$-11.88M	$11.07M	$25.47M	$29.70M	$24.73M	—
Operating Cash Flow (USD)	$149.65M	$168.36M	$164.33M	$121.45M	$69.09M	$66.25M	$69.90M	$59.71M	$43.16M	$39.04M	—	—	—	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 1 week ago 14 years · 50 quarters

CSW INDUSTRIALS, INC.

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