CSW Industrials Inc (CSWI)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 181,242 | 179,228 | 169,672 | 159,118 | 145,296 | 140,827 | 134,151 | 129,818 | 119,815 | 108,851 | 99,426 | 87,027 | 83,433 | 75,401 | 71,689 | 59,468 | 57,684 | 64,056 | 61,998 | 66,066 |
| 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 |
| Operating profit margin | 21.11% | 21.34% | 20.80% | 20.07% | 18.68% | 18.20% | 17.62% | 17.13% | 16.29% | 15.53% | 14.95% | 13.89% | 14.23% | 13.96% | 14.65% | 14.19% | 15.01% | 16.94% | 16.55% | 17.12% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $181,242K ÷ $858,612K
= 21.11%
CSW Industrials Inc has shown fluctuations in its operating profit margin over the past few years. The trend indicates a gradual decline from 17.12% in March 2020 to a low of 13.89% in March 2022. However, the company saw a rebound in its operating profit margin from that point onwards, with steady improvements recorded in subsequent quarters. By December 2024, the operating profit margin reached 21.11%, showcasing a strong recovery and growth in profitability. Overall, the company displayed resilience and the ability to adapt to changing market conditions, ultimately leading to improved operating profit margins by the end of the period.
Peer comparison
Dec 31, 2024