CSW

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM 총매출 230.55 M263.65 M276.95 M232.99 M 1 B Gross profit 101.88 M115.44 M119.19 M92.44 M 428.95 M Operating expenses 85.64 M60.96 M62.97 M75.8 M 285.37 M Selling/general/admin expenses 56.84 M60.57 M62.41 M75.11 M 254.92 M Research & development ———— — 영업 이익 45.04 M54.88 M56.78 M17.34 M 174.04 M Non-Operating Income, Total -213 K528 K8 000-1.32 M -999 K Interest expense, net of interest capitalized ———— — Non-Operating Income, excl. Interest Expenses -66 K000 -66 K Unusual income/expense -147 K528 K8 000-1.32 M -933 K Pretax income 46.51 M54.38 M55.47 M7.9 M 164.26 M Equity in earnings ———— — Taxes 11.46 M13.21 M14.65 M-2.7 M 36.62 M Non-controlling/minority interest -7 000246 K158 K336 K 733 K After tax other income/expense ———— — Net income before discontinued operations 35.06 M40.92 M40.66 M10.26 M 126.9 M Discontinued operations ———— — Net income 35.06 M40.92 M40.66 M10.26 M 126.9 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 35.06 M40.92 M40.66 M10.26 M 126.9 M Basic earnings per share (Basic EPS) 2.062.432.420.62 7.53 Diluted earnings per share (Diluted EPS) 2.052.432.410.62 7.51 Average basic shares outstanding 16.24 M16.81 M16.79 M16.58 M 66.42 M Diluted shares outstanding 16.31 M16.86 M16.84 M16.64 M 66.66 M EBITDA 46.04 M67.11 M69.54 M35.32 M 218 M EBIT 16.24 M54.48 M56.22 M16.64 M 143.58 M Cost of revenue 128.66 M148.2 M157.77 M140.55 M 575.18 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 29.8 M12.63 M13.32 M18.67 M 74.42 M