CSW Industrials Inc (CSWI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 159,539 | 151,064 | 139,589 | 134,025 | 135,995 | 127,776 | 125,773 | 117,131 | 110,550 | 102,654 | 90,559 | 74,940 | 65,696 | 62,403 | 50,968 | 56,293 | 63,243 | 54,603 | 58,659 | 58,516 |
| 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 |
| Pretax margin | 18.96% | 18.49% | 17.58% | 17.24% | 17.58% | 16.78% | 16.60% | 15.92% | 15.78% | 15.43% | 14.46% | 12.78% | 12.16% | 12.75% | 12.16% | 14.64% | 16.72% | 14.58% | 15.20% | 15.44% |
September 30, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $159,539K ÷ $841,284K
= 18.96%
Pretax margin is a crucial profitability ratio that indicates the percentage of each dollar of revenue that is retained as profit before taxes are deducted. The trend analysis of CSW Industrials Inc's pretax margin reveals fluctuations over the past few quarters.
The pretax margin has shown a generally positive trend from 12.16% in Dec 31, 2021, to 18.96% in Sep 30, 2024, indicating an improvement in the company's ability to generate profits before taxes relative to its revenue. However, there have been some fluctuations within this overall trend, with slight decreases in Mar 31, 2024, and Dec 31, 2023, followed by increases in the subsequent quarters.
Overall, the pretax margin performance of CSW Industrials Inc demonstrates a positive trend with occasional fluctuations. It is essential for the company to continue monitoring and managing its cost structure and revenue generation to sustain or improve this profitability metric over time.
Peer comparison
Sep 30, 2024