CSW

Value 20202021202220232024 TTM Total revenue 419.2 M626.43 M757.9 M792.84 M878.3 M 1 B Gross profit 184.8 M255.96 M318.21 M350.75 M393.31 M 428.95 M Operating expenses 136.5 M184.79 M202.86 M214.26 M247.53 M 263.98 M Selling/general/admin expenses 125.33 M158.58 M179.15 M191.63 M212.06 M 254.92 M Research & development ————5.3 M — Operating income 59.47 M97.38 M139.07 M159.12 M181.25 M 174.04 M Non-Operating Income, Total 5.85 M409 K397 K5.85 M796 K 1.42 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -122 K-57 K355 K-67 K-66 K -66 K Unusual income/expense 5.97 M466 K42 K5.92 M862 K 1.49 M Pretax income 51.12 M91.47 M125.91 M140.48 M180.12 M 164.32 M Equity in earnings ————— — Taxes 10.83 M24.15 M29.34 M37.94 M42.63 M 42.13 M Non-controlling/minority interest —934 K139 K891 K832 K 733 K After tax other income/expense ————— — Net income before discontinued operations 40.29 M66.39 M96.44 M101.65 M136.65 M 126.9 M Discontinued operations 00——— — Net income 40.29 M66.39 M96.44 M101.65 M136.65 M 126.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 40.29 M66.39 M96.44 M101.65 M136.65 M 126.9 M Basic earnings per share (Basic EPS) 2.684.216.226.548.41 7.53 Diluted earnings per share (Diluted EPS) 2.664.26.26.528.38 7.51 Average basic shares outstanding 15.02 M15.76 M15.51 M15.53 M16.24 M 66.42 M Diluted shares outstanding 15.13 M15.81 M15.55 M15.58 M16.31 M 66.66 M EBITDA 71.33 M107.58 M150.31 M174.77 M188 M 239.39 M EBIT 48.3 M71.17 M115.35 M136.48 M145.78 M 164.97 M Cost of revenue 234.41 M370.47 M439.69 M442.1 M484.99 M 575.18 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 23.04 M36.41 M34.96 M38.29 M42.22 M 74.42 M