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.