CSW Industrials, Inc. (CSW)
Operating profit margin
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 181,248 | 159,118 | 139,066 | 97,380 | 59,470 |
| Revenue | US$ in thousands | 878,301 | 792,840 | 757,904 | 626,435 | 419,205 |
| Operating profit margin | 20.64% | 20.07% | 18.35% | 15.55% | 14.19% |
March 31, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $181,248K ÷ $878,301K
= 20.64%
The operating profit margin of CSW Industrials, Inc. has demonstrated a consistent upward trajectory over the period from March 31, 2021, to March 31, 2025. Specifically, the margin increased from 14.19% in 2021 to 15.55% in 2022, representing an improvement of approximately 1.36 percentage points. This upward movement continued into 2023, with the operating profit margin reaching 18.35%, signifying a further enhancement of 2.80 percentage points. The trend persisted into the subsequent years, with the margin elevating to 20.07% in 2024, reflecting a notable increase of 1.72 percentage points. The most recent data from 2025 indicates a marginal acceleration, with the operating profit margin reaching 20.64%, marking a modest increase of 0.57 percentage points from the previous year. Overall, these figures illustrate a steady improvement in the company's ability to convert sales into operating profit, suggesting enhanced operational efficiency and potentially favorable internal management practices over the analyzed period.
Peer comparison
Mar 31, 2025