CSW Industrials Inc (CSWI)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 133,349 | 115,623 | 109,627 | 101,647 | 96,951 | 103,328 | 97,604 | 96,436 | 87,819 | 80,531 | 74,196 | 64,801 | 55,982 | 50,017 | 48,375 | 40,287 | 45,241 | 50,203 | 42,632 | 45,876 |
| 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 |
| Net profit margin | 15.53% | 13.77% | 13.44% | 12.82% | 12.47% | 13.35% | 12.82% | 12.72% | 11.94% | 11.49% | 11.16% | 10.34% | 9.55% | 9.26% | 9.88% | 9.61% | 11.77% | 13.28% | 11.38% | 11.89% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $133,349K ÷ $858,612K
= 15.53%
The net profit margin of CSW Industrials Inc has shown fluctuations over the periods provided in the data. The margin ranged from a low of 9.26% in September 30, 2021, to a high of 15.53% in December 31, 2024, indicating some variability in the company's profitability. Notably, there was a general upward trend in the net profit margin from September 30, 2021, to December 31, 2024, with incremental improvements in profitability observed over successive quarters. This indicates that the company was able to control costs effectively or improve revenue generation during this period. However, it is essential to further analyze the company's financial performance and consider other factors to gain a comprehensive understanding of the drivers behind these fluctuations in net profit margin.
Peer comparison
Dec 31, 2024