CSW Industrials Inc (CSWI)
Gross profit margin
| 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 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 385,066 | 378,941 | 365,999 | 350,745 | 342,452 | 334,269 | 323,957 | 318,215 | 305,212 | 289,456 | 271,860 | 254,033 | 235,664 | 224,960 | 210,645 | 184,799 | 175,546 | 173,899 | 172,567 | 177,050 |
| Revenue (ttm) | US$ in thousands | 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 | 374,502 | 385,871 |
| Gross profit margin | 44.85% | 45.12% | 44.87% | 44.24% | 44.04% | 43.20% | 42.55% | 41.99% | 41.50% | 41.31% | 40.87% | 40.55% | 40.18% | 41.65% | 43.03% | 44.08% | 45.68% | 45.99% | 46.08% | 45.88% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $385,066K ÷ $858,612K
= 44.85%
CSW Industrials Inc's gross profit margin has shown fluctuations over the past few years. Starting from March 31, 2020, where it was at 45.88%, the margin increased slightly to 46.08% by June 30, 2020, before stabilizing around the 45-46% range until March 31, 2021. However, there was a notable decrease to 44.08% by that date. The trend continued downward to 40.18% by December 31, 2021. From then on, the margin started to recover, gradually increasing to 44.04% by December 31, 2023.
Overall, the gross profit margin experienced a decline in the short term but showed signs of improvement in the later periods. It is important for stakeholders to monitor this trend closely to assess the company's ability to maintain profitability and manage costs effectively.
Peer comparison
Dec 31, 2024