CSW Industrials, Inc. (CSW)
Gross profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 401,333 | 393,312 | 385,066 | 378,941 | 365,999 | 350,745 | 342,452 | 334,269 | 323,957 | 318,215 | 305,212 | 289,456 | 271,860 | 254,033 | 235,664 | 224,960 | 210,645 | 184,799 | 175,546 | 173,899 |
| 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 |
| Gross profit margin | 43.82% | 44.78% | 44.85% | 45.12% | 44.87% | 44.24% | 44.04% | 43.20% | 42.55% | 41.99% | 41.50% | 41.31% | 40.87% | 40.55% | 40.18% | 41.65% | 43.03% | 44.08% | 45.68% | 45.99% |
June 30, 2025 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $401,333K ÷ $915,770K
= 43.82%
The gross profit margin of CSW Industrials, Inc. demonstrates a trend characterized by gradual fluctuations over the analyzed period. Starting at 45.99% as of September 30, 2020, the margin experienced a slight decline, reaching a low of approximately 40.18% by December 31, 2021. This downward movement indicates periods of compressed profitability, possibly due to increased costs or competitive pressures affecting gross margins during this time frame.
Following this trough, the gross profit margin demonstrated a recovery trend, gradually increasing to approximately 41.50% as of December 31, 2022, and further rising to roughly 43.20% by September 30, 2023. The overall recovery suggests improvements in cost management, pricing strategies, or a favorable shift in the product or service mix.
Specifically, from 2022 onward, the gross margin exhibits a consistent upward trajectory, reaching a peak of approximately 45.12% as of September 30, 2024. This indicates a period of strengthened gross profitability and improved operational efficiency.
In the most recent periods, the gross profit margin remained relatively stable, with slight variations around the 44% to 45% range. As of June 30, 2025, the margin stood at approximately 43.82%, reflecting a modest decline from the previous high points, but remaining within a healthy and relatively stable level above 43%.
Overall, the gross profit margin of CSW Industrials, Inc. has shown resilience and improvement after a period of decline, with a trend towards stabilization and marginal growth. This pattern suggests effective management of production costs and pricing strategies, contributing to a maintained and improving gross profitability over the analyzed timeline.
Peer comparison
Jun 30, 2025