CSW INDUSTRIALS, INC. CSWI Income Statement

Csw industrials, inc. (CSWI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Dec'14	Sep'14
Revenues, net
385,973	378,873	372,645	362,933	350,178	342,143	333,691	326,501	326,222	300,722	296,943	292,652	287,460	252,841	258,502	262,115	266,917	304,442	301,618	0	0	0
Cost of revenues
208,821	203,675	200,910	196,393	188,785	187,422	182,988	178,346	178,282	161,257	160,319	160,026	158,504	130,375	131,256	129,689	132,250	162,310	158,460	0	0	0
Gross profit
177,130	175,230	171,767	166,572	161,425	154,721	150,703	148,155	147,940	139,465	136,624	132,626	128,956	122,466	127,246	132,426	134,667	142,132	143,158	0	0	0
Selling, general and administrative expenses
110,032	108,173	105,777	103,500	100,930	99,856	97,319	97,423	98,281	90,347	90,307	91,092	95,601	93,560	97,856	92,027	88,472	0	0	0	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Selling and distribution expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Research and development expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Impairment expenses
-	-	-	-	-	-	-	-	-	-	-	-	1,315	3,895	0	0	-	0	-	-	-	0
Operating income
66,067	67,002	65,935	63,017	60,440	54,865	53,384	50,732	49,659	51,698	48,884	41,301	32,040	25,011	25,508	39,317	46,195	50,411	56,537	0	0	0
Interest expense, net
-1,331	-1,435	-1,438	-1,559	-1,442	-1,568	-1,819	-2,070	-2,317	-2,374	-2,507	-2,578	-2,695	-2,907	-3,027	-3,117	-3,036	-2,415	-1,800	0	0	0
Other (expense) income, net
-7,135	-7,015	-5,831	1,618	2,443	1,068	1,107	1,625	905	1,930	2,142	2,295	2,815	1,877	1,283	417	-186	-33	982	0	0	0
Income before income taxes
57,600	58,500	58,600	63,000	61,400	54,408	52,708	50,289	48,247	51,279	48,519	41,018	32,160	23,981	23,764	36,617	42,973	47,963	55,719	0	0	0
Provision for income taxes
12,784	13,489	14,889	15,689	15,389	11,363	12,963	13,894	15,565	21,139	19,220	17,027	14,360	13,987	13,631	17,364	19,166	17,967	19,483	0	0	0
Income from continuing operations
44,844	45,044	43,759	47,365	46,028	43,038	39,676	36,402	32,682	23,931	0	0	-	0	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
1,051	-49	-1,091	1,676	-515	-4,886	-40,542	-45,122	-44,564	-41,747	0	0	-	0	-	-	-	-	-	-	-	-
Net income (loss)
45,895	44,995	42,668	49,041	45,513	38,152	-866	-8,720	-11,882	-15,493	18,949	15,489	11,071	10,204	11,797	20,917	25,471	29,996	36,236	0	0	0
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