CSW Industrials Inc (CSWI)
Net profit margin
| 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 115,623 | 109,627 | 101,647 | 96,951 | 103,328 | 97,604 | 96,436 | 87,819 | 81,526 | 75,366 | 66,384 | 58,338 | 50,932 | 48,761 | 40,200 | 44,400 | 49,800 | 42,600 | 45,900 | 45,000 |
| Revenue (ttm) | US$ in thousands | 841,284 | 817,011 | 794,193 | 777,621 | 773,747 | 761,286 | 757,853 | 735,524 | 700,717 | 665,110 | 626,436 | 586,536 | 540,182 | 489,537 | 419,236 | 384,436 | 378,220 | 374,604 | 385,973 | 378,873 |
| Net profit margin | 13.74% | 13.42% | 12.80% | 12.47% | 13.35% | 12.82% | 12.72% | 11.94% | 11.63% | 11.33% | 10.60% | 9.95% | 9.43% | 9.96% | 9.59% | 11.55% | 13.17% | 11.37% | 11.89% | 11.88% |
September 30, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $115,623K ÷ $841,284K
= 13.74%
The net profit margin of CSW Industrials Inc has shown a generally positive trend over the past eight quarters, indicating the company's ability to generate profits relative to its revenue. The net profit margin improved from 9.43% in Q4 2021 to 13.74% in Q3 2024, reflecting an upward trajectory in profitability. This increase signifies effective cost management, improved operational efficiency, or potentially higher selling prices for its products.
Although there were fluctuations in the net profit margin from quarter to quarter, the overall trend suggests a positive financial performance for the company. It is notable that the net profit margin consistently stayed above 10% since Q1 2022, indicating sustained profitability levels.
Investors and stakeholders may view the improving net profit margin positively as it demonstrates the company's ability to efficiently convert revenue into profits. However, it is important to monitor future quarters to assess the sustainability of this profitability trend.
Peer comparison
Sep 30, 2024