CSW Industrials Inc (CSWI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 175,572 | 160,687 | 151,769 | 140,480 | 134,740 | 136,527 | 128,165 | 125,912 | 117,289 | 109,951 | 102,029 | 89,535 | 72,827 | 65,045 | 62,252 | 51,116 | 56,276 | 62,575 | 53,495 | 57,600 |
| 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 |
| Pretax margin | 20.45% | 19.13% | 18.61% | 17.72% | 17.33% | 17.64% | 16.83% | 16.61% | 15.95% | 15.69% | 15.34% | 14.29% | 12.42% | 12.04% | 12.72% | 12.19% | 14.64% | 16.55% | 14.28% | 14.93% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $175,572K ÷ $858,612K
= 20.45%
CSW Industrials Inc's pretax margin has shown a fluctuating trend over the years, ranging from a low of 12.04% in September 2021 to a high of 20.45% in December 2024. The company experienced a slight decrease in pretax margin from March 2021 to June 2021, followed by a gradual increase in the subsequent quarters, reaching 20.45% by December 2024. Overall, the pretax margin trend indicates a general improvement in the company's profitability before considering taxes, with a notable uptrend in the latter half of the period under review.
Peer comparison
Dec 31, 2024