CSW

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 193.65 M230.55 M263.65 M276.95 M232.99 M 1 B Gross profit 80.11 M101.88 M115.44 M119.19 M92.44 M 428.95 M Operating expenses 71.09 M65.36 M60.96 M62.55 M75.11 M 263.98 M Selling/general/admin expenses 50.51 M56.84 M60.57 M62.41 M75.11 M 254.92 M Research & development ————— — Operating income 29.59 M45.04 M54.88 M56.78 M17.34 M 174.04 M Non-Operating Income, Total 298 K-439 K528 K8 0001.32 M 1.42 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 0-66 K000 -66 K Unusual income/expense 298 K-373 K528 K8 0001.32 M 1.49 M Pretax income 31.3 M46.52 M54.4 M55.5 M7.9 M 164.32 M Equity in earnings ————— — Taxes 4.3 M11.53 M13.2 M14.7 M2.7 M 42.13 M Non-controlling/minority interest 10 K-7 000246 K158 K336 K 733 K After tax other income/expense ————— — Net income before discontinued operations 26.95 M35.06 M40.92 M40.66 M10.26 M 126.9 M Discontinued operations ————— — Net income 26.95 M35.06 M40.92 M40.66 M10.26 M 126.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 26.95 M35.06 M40.92 M40.66 M10.26 M 126.9 M Basic earnings per share (Basic EPS) 1.62.062.432.420.62 7.53 Diluted earnings per share (Diluted EPS) 1.62.052.432.410.62 7.51 Average basic shares outstanding 16.79 M16.24 M16.81 M16.79 M16.58 M 66.42 M Diluted shares outstanding 16.87 M16.31 M16.86 M16.84 M16.64 M 66.66 M EBITDA 19.08 M66.32 M67.11 M69.95 M36.01 M 239.39 M EBIT 9.01 M36.52 M54.48 M56.63 M17.33 M 164.97 M Cost of revenue 113.54 M128.66 M148.2 M157.77 M140.55 M 575.18 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.07 M29.8 M12.63 M13.32 M18.67 M 74.42 M