CSW Industrials Inc (CSWI)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 181,948 | 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 |
| 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 |
| Operating profit margin | 20.72% | 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% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $181,948K ÷ $878,301K
= 20.72%
CSW Industrials Inc's operating profit margin has shown fluctuations over the analyzed period, ranging from as low as 13.89% on March 31, 2022, to as high as 21.34% on September 30, 2024. The company's operating profit margin generally improved in the latter part of the period, indicating a potential increase in operational efficiency and profitability. It is essential to monitor this trend over time to assess the company's ability to generate profits from its core business activities.
Peer comparison
Mar 31, 2025
Company name
Symbol
Operating profit margin
CSW Industrials Inc
CSWI
20.72%
H B Fuller Company
FUL
9.76%