$CSWI
CSW INDUSTRIALS, INC.

2022 Q1 Form 10-Q Financial Statement

#000162479422000015 Filed on February 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2020 Q4
Revenue $173.3M $136.3M $89.90M
YoY Change 29.91% 51.61% 7.41%
Cost Of Revenue $101.0M $84.94M $51.24M
YoY Change 28.72% 65.77% 11.33%
Gross Profit $72.30M $51.30M $38.70M
YoY Change 31.69% 32.56% 2.65%
Gross Profit Margin 41.72% 37.64% 43.05%
Selling, General & Admin $43.41M $37.89M $35.22M
YoY Change 19.24% 7.59% 29.47%
% of Gross Profit 60.03% 73.87% 91.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.390M $7.968M $4.550M
YoY Change -25.42% 75.12% 26.74%
% of Gross Profit 11.6% 15.53% 11.76%
Operating Expenses $43.40M $37.89M $35.22M
YoY Change 19.57% 7.59% 29.47%
Operating Profit $28.90M $12.15M $4.117M
YoY Change 55.35% 195.07% -60.75%
Interest Expense -$1.298M -$1.184M -$469.0K
YoY Change -0.15% 152.45% 63.99%
% of Operating Profit -4.49% -9.75% -11.39%
Other Income/Expense, Net -$34.00K -$127.0K -$592.0K
YoY Change -99.28% -78.55% -30.19%
Pretax Income $27.60M $12.10M $2.400M
YoY Change 131.93% 404.17% -74.47%
Income Tax $9.080M $2.389M $550.0K
% Of Pretax Income 32.9% 19.74% 22.92%
Net Earnings $18.40M $9.300M $1.900M
YoY Change 76.92% 389.47% -73.97%
Net Earnings / Revenue 10.62% 6.82% 2.11%
Basic Earnings Per Share $1.17 $0.59 $0.12
Diluted Earnings Per Share $1.17 $0.59 $0.12
COMMON SHARES
Basic Shares Outstanding 15.82M shares 15.79M shares 14.96M shares
Diluted Shares Outstanding 15.84M shares 15.08M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.62M $16.18M $18.30M
YoY Change 64.54% -11.56% -54.14%
Cash & Equivalents $16.62M $16.18M $18.26M
Short-Term Investments
Other Short-Term Assets $10.61M $16.36M $21.00M
YoY Change 9.38% -22.12% 452.63%
Inventory $150.1M $127.4M $101.6M
Prepaid Expenses $8.531M
Receivables $122.8M $90.74M $75.01M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $300.1M $250.7M $215.8M
YoY Change 36.98% 16.17% 36.06%
LONG-TERM ASSETS
Property, Plant & Equipment $87.03M $82.56M $86.25M
YoY Change 5.42% -4.29% 55.14%
Goodwill $224.7M $238.0M $222.3M
YoY Change 2.68% 7.07% 139.71%
Intangibles $300.8M $295.1M $279.5M
YoY Change 6.28% 5.6% 465.56%
Long-Term Investments $418.0K
YoY Change -58.2%
Other Assets $82.69M $83.64M $76.74M
YoY Change 8.8% 8.99% 243.83%
Total Long-Term Assets $695.2M $699.3M $664.8M
YoY Change 5.27% 5.2% 199.35%
TOTAL ASSETS
Total Short-Term Assets $300.1M $250.7M $215.8M
Total Long-Term Assets $695.2M $699.3M $664.8M
Total Assets $995.4M $950.0M $880.6M
YoY Change 13.17% 7.89% 131.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.84M $39.53M $25.67M
YoY Change 47.44% 54.01% 44.98%
Accrued Expenses $69.01M $58.34M $50.53M
YoY Change 38.72% 15.44% 45.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K $561.0K
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $117.4M $98.43M $76.76M
YoY Change 41.88% 28.23% 44.07%
LONG-TERM LIABILITIES
Long-Term Debt $252.2M $230.4M $254.9M
YoY Change 4.32% -9.63% 2333.1%
Other Long-Term Liabilities $140.3M $145.4M $144.3M
YoY Change 1.78% 0.77% 647.75%
Total Long-Term Liabilities $392.5M $375.8M $399.2M
YoY Change 3.4% -5.87% 1240.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $117.4M $98.43M $76.76M
Total Long-Term Liabilities $392.5M $375.8M $399.2M
Total Liabilities $510.9M $475.9M $477.9M
YoY Change 10.1% -0.4% 444.87%
SHAREHOLDERS EQUITY
Retained Earnings $407.5M $386.4M $339.7M
YoY Change 16.21% 13.75% 12.36%
Common Stock $162.0K $162.0K $161.0K
YoY Change 0.62% 0.62% 1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $46.45M $32.60M $34.08M
YoY Change 36.31% -4.32% -30.91%
Treasury Stock Shares 576.0K shares 454.0K shares 511.0K shares
Shareholders Equity $469.1M $458.7M $402.7M
YoY Change
Total Liabilities & Shareholders Equity $995.4M $950.0M $880.6M
YoY Change 13.17% 7.89% 131.31%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $18.40M $9.300M $1.900M
YoY Change 76.92% 389.47% -73.97%
Depreciation, Depletion And Amortization $8.390M $7.968M $4.550M
YoY Change -25.42% 75.12% 26.74%
Cash From Operating Activities -$383.0K $26.70M $9.270M
YoY Change -103.14% 187.99% -59.34%
INVESTING ACTIVITIES
Capital Expenditures -$7.297M -$3.415M -$2.530M
YoY Change 276.13% 34.98% -16.5%
Acquisitions
YoY Change
Other Investing Activities $603.0K -$37.80M -$278.1M
YoY Change -120.23% -86.41% -185493.33%
Cash From Investing Activities -$6.694M -$41.21M -$280.6M
YoY Change 35.78% -85.31% 9677.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.530M 13.12M 241.6M
YoY Change -136.26% -94.57% -5949.15%
NET CHANGE
Cash From Operating Activities -383.0K 26.70M 9.270M
Cash From Investing Activities -6.694M -41.21M -280.6M
Cash From Financing Activities 5.530M 13.12M 241.6M
Net Change In Cash -1.547M -1.398M -29.77M
YoY Change -80.61% -95.3% -288.42%
FREE CASH FLOW
Cash From Operating Activities -$383.0K $26.70M $9.270M
Capital Expenditures -$7.297M -$3.415M -$2.530M
Free Cash Flow $6.914M $30.11M $11.80M
YoY Change -51.1% 155.19% -54.32%

Facts In Submission

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us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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CY2020Q4 us-gaap Lease Cost
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us-gaap Lease Cost
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us-gaap Lease Cost
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
80271000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7205000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3106000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7280000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
68000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.023
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.025
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2756000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10259000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10152000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9999000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9988000 USD
CY2021Q4 cswi Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
37117000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7007000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
73264000 USD
CY2021Q4 us-gaap Profit Loss
ProfitLoss
8769000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
2346000 USD
us-gaap Profit Loss
ProfitLoss
47339000 USD
us-gaap Profit Loss
ProfitLoss
30660000 USD
CY2021Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
458000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
985000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
8311000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
2346000 USD
us-gaap Net Income Loss
NetIncomeLoss
46354000 USD
us-gaap Net Income Loss
NetIncomeLoss
30660000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
15690000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14868000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
15641000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14707000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
104000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
93000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
111000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
98000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15794000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14961000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15752000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14805000 shares
CY2021Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
50000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
118000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
57000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
106000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15844000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15079000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15809000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14911000 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.94
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.07
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.93
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
46000000 USD
CY2021Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2400000 USD
CY2020Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7100000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
12000 USD
CY2020Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
36000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
36000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
30000 USD
CY2021Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
34000 USD
CY2020Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
36000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
101000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
101000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
107000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
28000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
24000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
84000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
84000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
71000 USD
CY2021Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-18000 USD
CY2020Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-18000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-53000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-53000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14600000 USD
CY2021Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
36000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-55000 USD
CY2020Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
40000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
106000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
121000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10800000 USD
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2100000 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3100000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-200000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136286000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453136000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89932000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
285836000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1018000 USD
cswi Contract With Customer Liability Including New Contract Revenue Recognized
ContractWithCustomerLiabilityIncludingNewContractRevenueRecognized
943000 USD
cswi Contract With Customer Liability Increase For New Contracts And Revenue Added To Existing Contracts
ContractWithCustomerLiabilityIncreaseForNewContractsAndRevenueAddedToExistingContracts
1008000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1083000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136286000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
12148000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89932000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4117000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453136000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
66514000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
285836000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42550000 USD
CY2021Q4 us-gaap Assets
Assets
950045000 USD
CY2021Q1 us-gaap Assets
Assets
874957000 USD

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