CSW Industrials Inc (CSWI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 180,117 | 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 |
| 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 |
| Pretax margin | 20.51% | 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% |
March 31, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $180,117K ÷ $878,301K
= 20.51%
The pretax margin of CSW Industrials Inc has shown a generally positive trend over the analyzed periods. Starting at 14.28% in June 2020, the pretax margin improved to 20.51% by March 2025. This indicates the company's ability to generate profits before taxes relative to its total revenue has been increasing steadily.
There were fluctuations in the pretax margin, with minor decreases in certain quarters such as March 2021 (12.19%) and March 2022 (14.29%). However, the overall trend was upward, indicating efficient cost management and revenue growth strategies being implemented by the company.
The most significant improvements in pretax margin occurred between December 2023 and March 2025, where the margin increased from 17.33% to 20.51%. This period reflected a notable enhancement in profitability before tax expenses.
Overall, the positive trend in CSW Industrials Inc's pretax margin suggests the company's operational efficiency and profitability have been improving over the analyzed periods, which can be seen as a favorable sign for investors and stakeholders.
Peer comparison
Mar 31, 2025