$CSW Income Statement | Understand Stock

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$CSW

$271.18 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$1.083B 23.25% YoY	$878.3M 10.78% YoY	$792.8M 4.61% YoY	$757.9M 20.99% YoY	$626.4M 49.43% YoY
Cost Of Revenue	$628.9M 29.67% YoY	$485.0M 9.7% YoY	$442.1M 0.55% YoY	$439.7M 18.68% YoY	$370.5M 57.88% YoY
Gross Profit	$453.7M 15.35% YoY	$393.3M 12.14% YoY	$350.7M 10.22% YoY	$318.2M 24.32% YoY	$256.0M 38.7% YoY
Selling, General & Admin	$269.5M 27.09% YoY	$212.1M 10.66% YoY	$191.6M 6.97% YoY	$179.1M 12.97% YoY	$158.6M 26.53% YoY
Research & Development	$5.800M 9.43% YoY	$5.300M -10.17% YoY	$5.900M 22.92% YoY	$4.800M 0.0% YoY	$4.800M 6.67% YoY
Depreciation & Amortization	$15.91M -62.33% YoY	$42.22M 10.27% YoY	$38.29M 9.53% YoY	$34.96M -3.99% YoY	$36.41M 60.26% YoY
Operating Expenses	$269.5M 23.99% YoY	$217.4M 13.43% YoY	$191.6M 6.97% YoY	$179.1M 12.97% YoY	$158.6M 26.53% YoY
Operating Profit	$168.5M -7.01% YoY	$181.2M 13.91% YoY	$159.1M 14.42% YoY	$139.1M 42.81% YoY	$97.38M 64.44% YoY
Interest Expense	-$22.25M 8169.52% YoY	-$269.0K -97.89% YoY	-$12.72M -3.59% YoY	-$13.20M 142.19% YoY	-$5.449M 128.66% YoY
Other Income/Expense, Net	-$737.0K -14.5% YoY	-$862.0K -85.43% YoY	-$5.915M -14183.33% YoY	$42.00K -109.01% YoY	-$466.0K -92.19% YoY
Pretax Income	$145.6M -19.19% YoY	$180.1M 28.22% YoY	$140.5M 11.57% YoY	$125.9M 37.66% YoY	$91.47M 79.81% YoY
Income Tax	$32.71M -23.28% YoY	$42.63M 12.37% YoY	$37.94M 29.33% YoY	$29.34M 21.5% YoY	$24.15M 124.22% YoY
Net Earnings	$112.0M -18.01% YoY	$136.7M 34.44% YoY	$101.6M 5.41% YoY	$96.44M 45.27% YoY	$66.39M 65.55% YoY
Basic Earnings Per Share	$6.73 -19.98% YoY	$8.41 28.59% YoY	$6.54 5.14% YoY	$6.22 47.74% YoY	$4.21 57.68% YoY
Diluted Earnings Per Share	$6.70 -20.05% YoY	$8.38 28.53% YoY	$6.52 5.16% YoY	$6.20 47.62% YoY	$4.20 58.49% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	16.65M shares 2.53% YoY	16.24M shares 4.56% YoY	15.53M shares 0.15% YoY	15.51M shares -1.56% YoY	15.76M shares 4.93% YoY
Diluted Shares Outstanding	16.71M shares 2.44% YoY	16.31M shares 4.7% YoY	15.58M shares 0.23% YoY	15.55M shares -1.65% YoY	15.81M shares 4.5% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$309.0M 34.01% YoY	$233.0M 20.32% YoY	$277.0M 21.51% YoY	$263.6M 16.57% YoY	$230.5M 9.34% YoY	$193.6M 10.68% YoY	$227.9M 11.92% YoY	$226.2M 11.22% YoY	$210.9M 7.75% YoY	$175.0M 2.26% YoY	$203.7M 6.52% YoY	$203.4M 1.71% YoY	$195.7M 12.92% YoY	$171.1M 25.53% YoY	$191.2M 22.87% YoY	$199.9M 23.98% YoY	$173.3M 29.91% YoY	$136.3M 51.61% YoY	$155.6M 48.33% YoY
Cost Of Revenue	$182.3M 41.72% YoY	$140.5M 23.78% YoY	$157.8M 27.2% YoY	$148.2M 24.8% YoY	$128.7M 9.76% YoY	$113.5M 12.43% YoY	$124.0M 10.05% YoY	$118.8M 6.8% YoY	$117.2M 6.24% YoY	$101.0M -4.09% YoY	$112.7M 1.94% YoY	$111.2M -2.04% YoY	$110.3M 9.3% YoY	$105.3M 23.96% YoY	$110.5M 19.72% YoY	$113.5M 23.06% YoY	$101.0M 28.72% YoY	$84.94M 65.77% YoY	$92.33M 63.05% YoY
Gross Profit	$126.6M 24.27% YoY	$92.44M 15.4% YoY	$119.2M 14.71% YoY	$115.4M 7.47% YoY	$101.9M 8.81% YoY	$80.11M 8.28% YoY	$103.9M 14.23% YoY	$107.4M 16.55% YoY	$93.64M 9.72% YoY	$73.98M 12.44% YoY	$90.96M 12.79% YoY	$92.17M 6.64% YoY	$85.34M 18.04% YoY	$65.80M 28.26% YoY	$80.65M 27.4% YoY	$86.43M 25.21% YoY	$72.30M 31.69% YoY	$51.30M 32.56% YoY	$63.30M 31.06% YoY
Selling, General & Admin	$55.04M 0.74% YoY	$75.11M 48.69% YoY	$62.41M 19.2% YoY	$60.57M 15.67% YoY	$54.64M 10.83% YoY	$50.51M 8.86% YoY	$52.35M 6.92% YoY	$52.36M 11.5% YoY	$49.30M 8.16% YoY	$46.40M 8.7% YoY	$48.97M 8.02% YoY	$46.96M 3.09% YoY	$45.58M 5.01% YoY	$42.69M 12.65% YoY	$45.33M 21.99% YoY	$45.55M 13.53% YoY	$43.41M 19.24% YoY	$37.89M 7.59% YoY	$37.16M 39.93% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$20.59M 79.08% YoY	$19.32M 71.81% YoY	$14.57M 43.81% YoY	$3.929M 8.48% YoY	$11.50M 15.13% YoY	$11.25M 20.15% YoY	$10.13M 10.15% YoY	$3.622M -60.23% YoY	$9.988M 7.99% YoY	$9.361M 4.37% YoY	$9.200M 5.47% YoY	$9.107M 178.25% YoY	$9.249M 10.24% YoY	$8.969M 12.56% YoY	$8.723M 5.94% YoY	$3.273M 7.0% YoY	$8.390M -25.42% YoY	$7.968M 75.12% YoY	$8.234M 126.21% YoY
Operating Expenses	$66.74M 17.63% YoY	$75.11M 48.69% YoY	$62.41M 19.2% YoY	$60.57M 15.67% YoY	$56.74M 15.09% YoY	$50.51M 8.86% YoY	$52.35M 6.92% YoY	$52.36M 11.5% YoY	$49.30M 8.16% YoY	$46.40M 8.7% YoY	$48.97M 8.02% YoY	$46.96M 3.09% YoY	$45.58M 5.01% YoY	$42.69M 12.65% YoY	$45.33M 21.99% YoY	$45.55M 13.53% YoY	$43.40M 19.57% YoY	$37.89M 7.59% YoY	$37.16M 39.93% YoY
Operating Profit	$59.87M 32.62% YoY	$17.34M -41.42% YoY	$56.78M 10.15% YoY	$54.88M -0.33% YoY	$45.14M 1.82% YoY	$29.60M 7.3% YoY	$51.55M 22.76% YoY	$55.06M 21.8% YoY	$44.34M 11.5% YoY	$27.58M 19.34% YoY	$41.99M 18.9% YoY	$45.21M 10.6% YoY	$39.76M 37.62% YoY	$23.11M 90.25% YoY	$35.32M 36.4% YoY	$40.87M 41.42% YoY	$28.90M 55.35% YoY	$12.15M 195.07% YoY	$25.89M 16.74% YoY
Interest Expense	-$11.79M -877.89% YoY	-$8.118M -510.83% YoY	-$1.320M -1.57% YoY	-$1.022M -59.44% YoY	$1.515M -157.32% YoY	$1.976M -171.46% YoY	-$1.341M -59.44% YoY	-$2.520M -37.14% YoY	-$2.643M -35.65% YoY	-$2.765M -34.17% YoY	-$3.306M 6.44% YoY	-$4.009M 124.72% YoY	-$4.107M 216.41% YoY	-$4.200M 254.73% YoY	-$3.106M 117.2% YoY	-$1.784M 15.99% YoY	-$1.298M -0.15% YoY	-$1.184M 152.45% YoY	-$1.430M 403.52% YoY
Other Income/Expense, Net	$48.00K -94.38% YoY	-$1.322M 343.62% YoY	$8.000K -101.18% YoY	$528.0K 103.08% YoY	$854.0K 212.82% YoY	-$298.0K -96.46% YoY	-$677.0K -135.15% YoY	$260.0K -17.2% YoY	$273.0K -52.19% YoY	-$8.428M 1043.55% YoY	$1.926M 4715.0% YoY	$314.0K 85.8% YoY	$571.0K -1779.41% YoY	-$737.0K 480.31% YoY	$40.00K -130.08% YoY	$169.0K -198.26% YoY	-$34.00K -99.28% YoY	-$127.0K -78.55% YoY	-$133.0K -63.06% YoY
Pretax Income	$27.80M -40.22% YoY	$7.898M -74.74% YoY	$55.47M 12.06% YoY	$54.40M 3.03% YoY	$46.51M 10.83% YoY	$31.27M 90.69% YoY	$49.50M 21.92% YoY	$52.80M 27.2% YoY	$41.97M 15.84% YoY	$16.40M -9.89% YoY	$40.60M 25.7% YoY	$41.51M 5.63% YoY	$36.23M 31.26% YoY	$18.20M 50.41% YoY	$32.30M 31.84% YoY	$39.30M 44.49% YoY	$27.60M 131.93% YoY	$12.10M 404.17% YoY	$24.50M 16.11% YoY
Income Tax	$7.538M -30.84% YoY	-$2.700M -162.57% YoY	$14.65M 13.6% YoY	$13.20M -5.04% YoY	$10.90M 14.94% YoY	$4.315M -39.23% YoY	$12.90M 24.04% YoY	$13.90M 32.95% YoY	$9.482M 15.62% YoY	$7.100M 162.96% YoY	$10.40M 31.65% YoY	$10.46M 8.91% YoY	$8.201M -9.68% YoY	$2.700M 13.02% YoY	$7.900M 28.04% YoY	$9.600M 47.69% YoY	$9.080M 502.52% YoY	$2.389M 334.36% YoY	$6.170M 21.5% YoY
Net Earnings	$20.20M -42.38% YoY	$10.26M -61.92% YoY	$40.66M 12.77% YoY	$40.93M 6.05% YoY	$35.06M 10.4% YoY	$26.95M 192.21% YoY	$36.05M 19.95% YoY	$38.59M 26.07% YoY	$31.76M 17.35% YoY	$9.222M -40.88% YoY	$30.06M 23.53% YoY	$30.61M 3.97% YoY	$27.06M 47.08% YoY	$15.60M 67.73% YoY	$24.33M 33.69% YoY	$29.44M 43.9% YoY	$18.40M 76.92% YoY	$9.300M 389.47% YoY	$18.20M 13.75% YoY
Basic Earnings Per Share	N/A	$0.62 -61.25% YoY	$2.42 6.61% YoY	$2.43 -2.02% YoY	N/A	$1.60 171.19% YoY	$2.27 17.62% YoY	$2.48 25.89% YoY	N/A	$0.59 -41.58% YoY	$1.93 22.15% YoY	$1.97 4.79% YoY	N/A	$1.01 71.19% YoY	$1.58 37.39% YoY	$1.88 44.62% YoY	$1.17 77.27% YoY	$0.59 391.67% YoY	$1.15 5.5% YoY
Diluted Earnings Per Share	$1.22 -41.35% YoY	$0.62 -61.25% YoY	$2.41 6.64% YoY	$2.43 -1.62% YoY	$2.08 2.46% YoY	$1.60 171.19% YoY	$2.26 17.1% YoY	$2.47 25.45% YoY	$2.03 16.67% YoY	$0.59 -41.58% YoY	$1.93 22.93% YoY	$1.97 4.73% YoY	$1.74 48.72% YoY	$1.01 71.19% YoY	$1.57 36.52% YoY	$1.88 44.62% YoY	$1.17 77.27% YoY	$0.59 391.67% YoY	$1.15 6.48% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	16.47M shares -1.86% YoY	16.69M shares -0.77% YoY	16.80M shares 8.19% YoY	16.81M shares 8.24% YoY	16.78M shares 8.05% YoY	16.82M shares 8.14% YoY	15.53M shares -0.09% YoY	15.53M shares 0.12% YoY	15.53M shares 0.37% YoY	15.55M shares 0.48% YoY	15.54M shares 0.76% YoY	15.51M shares -0.86% YoY	15.47M shares -2.21% YoY	15.48M shares -2.01% YoY	15.43M shares -2.08% YoY	15.64M shares -0.46% YoY	15.82M shares 1.1% YoY	15.79M shares 5.57% YoY	15.76M shares 6.84% YoY
Diluted Shares Outstanding	N/A	16.64M shares -1.37% YoY	16.84M shares 5.65% YoY	16.86M shares 8.12% YoY	N/A	16.87M shares 8.18% YoY	15.94M shares 2.26% YoY	15.60M shares 0.32% YoY	N/A	15.60M shares 0.54% YoY	15.59M shares 0.72% YoY	15.55M shares -0.67% YoY	N/A	15.51M shares -2.1% YoY	15.48M shares -2.11% YoY	15.65M shares -0.82% YoY	N/A	15.84M shares 5.07% YoY	15.81M shares 6.53% YoY

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