Csw industrials, inc. (CSWI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Dec'14Sep'14
Revenues, net

98,600

83,716

101,324

102,333

91,500

77,488

91,612

89,578

83,465

69,036

84,422

89,299

57,965

65,257

80,131

84,107

23,346

70,918

83,744

88,909

60,871

68,094

Cost of revenues

53,778

46,025

53,920

55,098

48,632

43,260

49,403

47,490

47,269

38,826

44,761

47,426

30,244

37,888

44,468

45,904

2,115

38,769

42,901

48,465

32,175

34,919

Gross profit

44,800

37,691

47,404

47,235

42,900

34,228

42,209

42,088

36,196

30,210

39,661

41,873

27,721

27,369

35,663

38,203

21,231

32,149

40,843

40,444

28,696

33,175

Selling, general and administrative expenses

28,633

27,203

27,282

26,914

26,774

24,807

25,005

24,344

25,700

22,270

25,109

25,202

17,766

22,230

25,894

29,711

15,725

26,526

20,065

26,156

-

-

General and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,975

8,673

Selling and distribution expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,646

10,640

Research and development expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,353

1,451

Impairment expenses

-

-

-

-

-

-

-

-

-

-

-

-

-2,580

13

2,800

1,082

-

0

-

-

-

662

Operating income

15,136

10,488

20,122

20,321

16,071

9,421

17,204

17,744

10,496

7,940

14,552

16,671

12,535

5,126

6,969

7,410

5,506

5,623

20,778

14,288

9,722

11,749

Interest expense, net

-245

-286

-299

-501

-349

-289

-420

-384

-475

-540

-671

-631

-532

-673

-742

-748

-744

-793

-832

-667

-123

-178

Other (expense) income, net

1,167

-848

-7,367

-87

1,287

336

82

738

-88

375

600

18

937

587

753

538

-1

-7

-113

-65

152

1,008

Income before income taxes

16,000

9,400

12,500

19,700

16,900

9,500

16,900

18,100

9,908

7,800

14,481

16,058

12,940

5,040

6,980

7,200

4,761

4,823

19,833

13,556

9,751

12,579

Provision for income taxes

2,684

2,100

3,600

4,400

3,389

3,500

4,400

4,100

-637

5,100

5,331

5,771

4,937

3,181

3,138

3,104

4,564

2,825

6,871

4,906

3,365

4,341

Income from continuing operations

13,400

7,282

8,818

15,344

13,600

5,997

12,424

14,007

10,610

2,635

9,150

10,287

-

1,859

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

1,200

26

-35

-140

100

-1,016

2,732

-2,331

-4,271

-36,672

-1,848

-1,773

-

-1,454

-

-

-

-

-

-

-

-

Net income (loss)

14,600

7,308

8,783

15,204

13,700

4,981

15,156

11,676

6,339

-34,037

7,302

8,514

2,728

405

3,842

4,096

1,861

1,998

12,962

8,650

6,386

8,238

Basic earnings (loss) per common share:
Continuing operations (USD per share)

0.89

0.48

0.59

1.02

0.90

0.39

0.80

0.89

0.69

0.17

0.58

0.65

-

0.12

-

-

-

-

-

-

-

-

Discontinued operations (USD per share)

0.08

0.00

-0.01

-0.01

0.01

-0.06

0.18

-0.15

-0.27

-2.34

-0.12

-0.12

-

-0.09

-

-

-

-

-

-

-

-

Net income (loss) (USD per share)

0.97

0.48

0.58

1.01

0.91

0.33

0.98

0.74

0.42

-2.17

0.46

0.53

0.17

0.03

0.24

0.26

0.11

0.13

0.83

0.56

0.41

0.53

Diluted earnings (loss) per common share:
Continuing operations (USD per share)

0.88

0.48

0.58

1.01

0.90

0.39

0.79

0.88

0.70

0.17

0.57

0.65

-

0.12

-

-

-

-

-

-

-

-

Discontinued operations (USD per share)

0.08

0.00

0.00

-0.01

0.01

-0.07

0.18

-0.15

-0.28

-2.34

-0.11

-0.12

-

-0.09

-

-

-

-

-

-

-

-

Net income (loss) (USD per share)

0.96

0.48

0.58

1.00

0.91

0.32

0.97

0.73

0.42

-2.17

0.46

0.53

0.17

0.03

0.24

0.26

0.11

0.13

0.83

0.55

0.41

0.52