CSW Industrials, Inc. (CSW)
Total asset turnover
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (ttm) | US$ in thousands | 915,770 | 878,301 | 858,612 | 839,930 | 815,657 | 792,840 | 777,666 | 773,792 | 761,331 | 757,905 | 735,518 | 700,711 | 665,104 | 626,436 | 586,506 | 540,152 | 489,507 | 419,205 | 384,334 | 378,118 |
| Total assets | US$ in thousands | 1,535,920 | 1,379,060 | 1,350,200 | 1,359,300 | 1,050,530 | 1,043,330 | 993,131 | 1,011,310 | 1,033,100 | 1,043,450 | 1,047,670 | 1,021,390 | 1,017,920 | 995,360 | 950,045 | 903,022 | 904,242 | 874,957 | 880,577 | 391,667 |
| Total asset turnover | 0.60 | 0.64 | 0.64 | 0.62 | 0.78 | 0.76 | 0.78 | 0.77 | 0.74 | 0.73 | 0.70 | 0.69 | 0.65 | 0.63 | 0.62 | 0.60 | 0.54 | 0.48 | 0.44 | 0.97 |
June 30, 2025 calculation
Total asset turnover = Revenue (ttm) ÷ Total assets
= $915,770K ÷ $1,535,920K
= 0.60
The total asset turnover ratio for CSW Industrials, Inc. demonstrates a pattern of gradual growth over the analyzed period, indicating an increasing efficiency in the utilization of its assets to generate sales. Starting at 0.97 as of September 30, 2020, the ratio experienced a decline through the end of 2020, reaching 0.44 by December 31, 2020. This decrease may reflect a period of lower asset utilization or shifts in sales efficiency during that timeframe.
Subsequently, the ratio showed a consistent upward trend throughout 2021 and into 2022, rising from 0.48 in March 2021 to 0.70 by December 2022. The steady improvement suggests enhanced operational efficiency and more effective asset management, contributing to increased sales relative to total assets.
In 2023, the ratio continued to improve, reaching a peak of 0.78 as of December 31, 2023, indicating further gains in asset utilization efficiency. In the first half of 2024, the ratio remained relatively stable, with values around 0.76 to 0.78, before experiencing a decline to 0.62 in September 2024 and subsequent moderate recoveries to approximately 0.64 in late 2024 and mid-2025.
Overall, the trajectory of the total asset turnover ratio reflects a period of operational optimization and improved efficiency in asset utilization over the analyzed timeframe, despite some fluctuations in the most recent periods. This pattern underscores the company's ability to better leverage its assets to generate sales over time.
Peer comparison
Jun 30, 2025