CSW Industrials Inc (CSWI)

Operating return on assets (Operating ROA)

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
Total assets US$ in thousands 1,379,060 1,350,200 1,359,300 1,050,530 1,043,330 993,131 1,011,310 1,033,100 1,043,450 1,047,670 1,021,390 1,017,920 995,360 950,045 903,022 904,242 874,957 880,577 391,667 371,357
Operating ROA 13.19% 13.42% 13.19% 16.15% 15.25% 14.63% 13.93% 12.99% 12.44% 11.44% 10.66% 9.77% 8.74% 8.78% 8.35% 7.93% 6.80% 6.55% 16.35% 16.69%

March 31, 2025 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $181,948K ÷ $1,379,060K
= 13.19%

CSW Industrials Inc's operating return on assets (operating ROA) has shown fluctuations over the past few years. The trend indicates an increase from 16.69% in June 2020 to a peak of 16.15% in June 2024, followed by a decline to 13.19% in March 2025.

During this period, the operating ROA experienced both growth and contraction, with some quarters showing significant improvements while others displayed a decrease in performance. The overall trajectory suggests that the company has been able to generate a reasonable return on its assets, with the metric hovering around double digits in recent quarters.

It is important for CSW Industrials Inc to maintain a consistent focus on optimizing its asset utilization and operational efficiency to sustain and potentially enhance the operating ROA in the future. This metric serves as a key indicator of how effectively the company is generating profits from its operational activities relative to the assets deployed in its business operations.


Peer comparison

Mar 31, 2025

Company name
Symbol
Operating ROA
CSW Industrials Inc
CSWI
13.19%
H B Fuller Company
FUL
7.06%