CSW Industrials, Inc. (CSW)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 138,986 | 136,652 | 133,349 | 115,623 | 109,627 | 101,647 | 96,951 | 103,328 | 97,604 | 96,436 | 87,819 | 80,531 | 74,196 | 64,801 | 55,982 | 50,017 | 48,375 | 40,287 | 45,241 | 50,203 |
| 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 |
| Net profit margin | 15.18% | 15.56% | 15.53% | 13.77% | 13.44% | 12.82% | 12.47% | 13.35% | 12.82% | 12.72% | 11.94% | 11.49% | 11.16% | 10.34% | 9.55% | 9.26% | 9.88% | 9.61% | 11.77% | 13.28% |
June 30, 2025 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $138,986K ÷ $915,770K
= 15.18%
The net profit margin of CSW Industrials, Inc. demonstrates a generally upward trend over the analyzed period. Starting at 13.28% as of September 30, 2020, it experienced some fluctuations but maintained a relatively stable level through the subsequent quarters. Notably, there was a decline observed by March 31, 2021, with the margin decreasing to 9.61%. However, from the latter part of 2021 onwards, the margin progressively improved, reaching approximately 11.94% by December 31, 2022, and continuing to increase into 2023, culminating at 13.35% as of September 30, 2023.
From late 2023 into mid-2024, the margin further increased, reaching a high of 15.53% on December 31, 2024. The upward momentum persisted into early 2025, with the margin slightly declining to 15.18% as of June 30, 2025, but remaining at a high level compared to earlier periods. Overall, the data indicates that CSW Industrials, Inc. has demonstrated improved profitability efficiency over the period, with notable growth in net profit margins since late 2022, reflecting better cost management, higher revenue quality, or favorable market conditions.
Peer comparison
Jun 30, 2025