CSW Industrials, Inc. (CSW)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 181,064 | 181,948 | 181,242 | 179,228 | 169,672 | 159,118 | 145,296 | 140,827 | 134,151 | 129,818 | 119,815 | 108,851 | 99,426 | 87,027 | 83,433 | 75,401 | 71,689 | 59,468 | 57,684 | 64,056 |
| 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 |
| Operating profit margin | 19.77% | 20.72% | 21.11% | 21.34% | 20.80% | 20.07% | 18.68% | 18.20% | 17.62% | 17.13% | 16.29% | 15.53% | 14.95% | 13.89% | 14.23% | 13.96% | 14.65% | 14.19% | 15.01% | 16.94% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $181,064K ÷ $915,770K
= 19.77%
The operating profit margin of CSW Industrials, Inc. demonstrates an overall upward trend from September 30, 2020, through June 30, 2025. Initially, the margin declined slightly from 16.94% in September 2020 to a low of 13.96% by September 2021, indicating a period of compressed profitability. From that point onwards, the margin exhibits a consistent improvement, reaching 21.34% as of September 30, 2024. This steady increase reflects enhanced operational efficiency, improved cost management, or favorable revenue mix.
Notably, the margin experienced incremental growth each quarter following the September 2021 trough, with significant gains seen in the fiscal year 2023, moving from 17.13% in March 2023 to 21.34% in September 2024. The upward trajectory also includes a brief slight decline to 21.11% at the end of 2024 before continuing to rise in the first half of 2025, peaking at 20.72% in March 2025 and then declining marginally to 19.77% in June 2025.
Overall, the pattern indicates that CSW Industrials has improved its profitability efficiency over the analyzed period, especially from late 2021 onward. The consistent increase in operating profit margin suggests effective operational control and possibly favorable market conditions contributing to sustained profitability growth.
Peer comparison
Jun 30, 2025