CSW Industrials Inc (CSWI)
Gross profit margin
| 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 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 393,312 | 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 |
| Revenue (ttm) | US$ in thousands | 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 | 374,502 |
| Gross profit margin | 44.78% | 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% |
March 31, 2025 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $393,312K ÷ $878,301K
= 44.78%
CSW Industrials Inc's gross profit margin has shown a slight decline trend over the past few quarters. Starting at 46.08% in June 2020, the margin decreased to 44.78% by March 2025. There were fluctuations in the margins throughout the period, with some quarters displaying small improvements.
The average gross profit margin over this period was 43.93%, suggesting that the company has been able to maintain a relatively healthy margin despite the fluctuations. However, the declining trend from June 2020 to March 2025 indicates that CSW Industrials Inc may be facing challenges in maintaining a consistent level of profitability from its core operations.
It's important for the company to monitor this trend closely and take necessary steps to improve its gross profit margin in order to ensure sustainable profitability in the long run. Strategies such as cost management, pricing optimization, and operational efficiencies could help in enhancing the company's gross profit margin moving forward.
Peer comparison
Mar 31, 2025