CSW Industrials Inc (CSWI)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 178,528 | 168,972 | 159,118 | 154,544 | 150,075 | 143,399 | 139,066 | 128,239 | 118,576 | 109,351 | 97,380 | 85,113 | 75,781 | 71,869 | 59,220 | 57,472 | 63,843 | 61,785 | 65,853 | 67,002 |
| 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 |
| Operating profit margin | 21.22% | 20.68% | 20.04% | 19.87% | 19.40% | 18.84% | 18.35% | 17.44% | 16.92% | 16.44% | 15.55% | 14.51% | 14.03% | 14.68% | 14.13% | 14.95% | 16.88% | 16.49% | 17.06% | 17.68% |
September 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $178,528K ÷ $841,284K
= 21.22%
The operating profit margin of CSW Industrials Inc has shown a generally positive trend over the past few years, indicating a consistent improvement in the company's operational efficiency. The margin has been steadily increasing from 14.03% at the end of December 2021 to 21.22% as of September 30, 2024. This demonstrates the company's ability to control costs and generate profit from its core business operations.
The company's ability to maintain and enhance its operating profit margin is crucial for long-term financial sustainability and growth. The consistent upward trend in the margin suggests that CSW Industrials Inc has been successful in managing its operating expenses while increasing revenue, leading to a higher percentage of profit from each dollar of sales.
Overall, the improving operating profit margin of CSW Industrials Inc reflects positively on its operational performance and management effectiveness, indicating a strong foundation for continued financial success. However, it is important for the company to sustain this positive trend and continue to focus on cost management and revenue growth strategies to support long-term profitability.
Peer comparison
Sep 30, 2024