$CSWI
CSW INDUSTRIALS, INC.

2021 Q2 Form 10-Q Financial Statement

#000162479421000062 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $161.3M $91.00M
YoY Change 77.22% -11.05%
Cost Of Revenue $92.24M $48.36M
YoY Change 90.76% -12.24%
Gross Profit $69.03M $42.60M
YoY Change 62.03% -9.75%
Gross Profit Margin 42.8% 46.81%
Selling, General & Admin $40.12M $26.50M
YoY Change 51.42% -1.54%
% of Gross Profit 58.13% 62.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.059M $1.877M
YoY Change 62.97% -19.06%
% of Gross Profit 4.43% 4.41%
Operating Expenses $40.12M $26.50M
YoY Change 51.42% -1.54%
Operating Profit $28.90M $16.25M
YoY Change 77.83% -20.02%
Interest Expense -$1.538M -$318.0K
YoY Change 383.65% -36.53%
% of Operating Profit -5.32% -1.96%
Other Income/Expense, Net -$172.0K -$307.0K
YoY Change -43.97% 252.87%
Pretax Income $27.20M $15.50M
YoY Change 75.48% -21.32%
Income Tax $6.500M $3.633M
% Of Pretax Income 23.9% 23.44%
Net Earnings $20.46M $11.90M
YoY Change 71.94% -21.71%
Net Earnings / Revenue 12.69% 13.08%
Basic Earnings Per Share $1.30 $0.81
Diluted Earnings Per Share $1.30 $0.80
COMMON SHARES
Basic Shares Outstanding 15.72M shares 14.71M shares
Diluted Shares Outstanding 15.78M shares 14.81M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.68M $19.70M
YoY Change -20.42% 93.14%
Cash & Equivalents $15.68M $19.69M
Short-Term Investments
Other Short-Term Assets $10.05M $2.800M
YoY Change 258.93% 16.67%
Inventory $105.0M $59.44M
Prepaid Expenses
Receivables $111.9M $71.49M
Other Receivables $0.00 $0.00
Total Short-Term Assets $242.7M $153.4M
YoY Change 58.16% 9.8%
LONG-TERM ASSETS
Property, Plant & Equipment $80.66M $57.12M
YoY Change 41.21% 5.3%
Goodwill $218.9M $92.08M
YoY Change 137.76% -0.38%
Intangibles $286.1M $44.78M
YoY Change 538.85% -14.44%
Long-Term Investments
YoY Change
Other Assets $75.92M $23.94M
YoY Change 217.1% -8.56%
Total Long-Term Assets $661.6M $721.5M
YoY Change -8.31% 217.44%
TOTAL ASSETS
Total Short-Term Assets $242.7M $153.4M
Total Long-Term Assets $661.6M $721.5M
Total Assets $904.2M $875.0M
YoY Change 3.35% 138.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.23M $23.29M
YoY Change 85.62% 30.2%
Accrued Expenses $47.94M $30.10M
YoY Change 59.24% 15.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $91.73M $53.95M
YoY Change 70.01% 20.35%
LONG-TERM LIABILITIES
Long-Term Debt $230.6M $10.20M
YoY Change 2161.79% -52.03%
Other Long-Term Liabilities $135.4M $21.33M
YoY Change 534.72% 9.75%
Total Long-Term Liabilities $366.0M $31.53M
YoY Change 1060.99% -22.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.73M $53.95M
Total Long-Term Liabilities $366.0M $31.53M
Total Liabilities $459.4M $87.35M
YoY Change 425.97% -3.17%
SHAREHOLDERS EQUITY
Retained Earnings $364.9M $325.0M
YoY Change 12.26% 11.95%
Common Stock $161.0K $160.0K
YoY Change 0.63% 0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.87M $81.21M
YoY Change -55.83% 59.99%
Treasury Stock Shares 516.0K shares 1.398M shares
Shareholders Equity $431.1M $284.0M
YoY Change
Total Liabilities & Shareholders Equity $904.2M $371.4M
YoY Change 143.5% 1.18%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $20.46M $11.90M
YoY Change 71.94% -21.71%
Depreciation, Depletion And Amortization $3.059M $1.877M
YoY Change 62.97% -19.06%
Cash From Operating Activities $18.93M $14.15M
YoY Change 33.82% 50.33%
INVESTING ACTIVITIES
Capital Expenditures -$1.079M -$1.840M
YoY Change -41.36% -17.49%
Acquisitions
YoY Change
Other Investing Activities $1.383M $0.00
YoY Change -100.0%
Cash From Investing Activities $304.0K -$1.837M
YoY Change -116.55% -86.62%
FINANCING ACTIVITIES
Cash Dividend Paid $2.358M $1.985M
YoY Change 18.79% -2.12%
Common Stock Issuance & Retirement, Net $3.168M $9.346M
YoY Change -66.1% 1078.56%
Debt Paid & Issued, Net $23.14M $10.14M
YoY Change 128.21% -40.84%
Cash From Financing Activities -$13.70M -$11.47M
YoY Change 19.44% -7.94%
NET CHANGE
Cash From Operating Activities $18.93M $14.15M
Cash From Investing Activities $304.0K -$1.837M
Cash From Financing Activities -$13.70M -$11.47M
Net Change In Cash $5.590M $1.349M
YoY Change 314.38% -108.21%
FREE CASH FLOW
Cash From Operating Activities $18.93M $14.15M
Capital Expenditures -$1.079M -$1.840M
Free Cash Flow $20.01M $15.99M
YoY Change 25.17% 37.34%

Facts In Submission

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CY2021Q2 cswi Lessee Operating Lease Liability To Be Paid After Year Four
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CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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3600000 USD
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15600000 USD
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333000 USD
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