CSW Industrials, Inc. (CSW)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 181,699 | 180,117 | 175,572 | 160,687 | 151,769 | 140,480 | 134,740 | 136,527 | 128,165 | 125,912 | 117,289 | 109,951 | 102,029 | 89,535 | 72,827 | 65,045 | 62,252 | 51,116 | 56,276 | 62,575 |
| 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 |
| Pretax margin | 19.84% | 20.51% | 20.45% | 19.13% | 18.61% | 17.72% | 17.33% | 17.64% | 16.83% | 16.61% | 15.95% | 15.69% | 15.34% | 14.29% | 12.42% | 12.04% | 12.72% | 12.19% | 14.64% | 16.55% |
June 30, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $181,699K ÷ $915,770K
= 19.84%
The pretax margin of CSW Industrials, Inc. demonstrates a consistent upward trend over the analyzed period. Starting from 16.55% as of September 30, 2020, it experienced some fluctuations but maintained generally stable levels through 2021, staying within the range of approximately 12.04% to 15.69%. Notably, from March 31, 2022, onward, the pretax margin exhibited a steady increase, reaching 16.61% on March 31, 2023, and continuing to grow through subsequent periods. By September 30, 2024, the pretax margin had risen to 19.13%, with further increases projected into the next periods, culminating in a peak of approximately 20.51% as of March 31, 2025. The overall trend indicates improving profitability margins before taxes, reflecting enhanced operational efficiency or favorable revenue and cost structures over time.
Peer comparison
Jun 30, 2025