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CSW INDUSTRIALS, INC.

For the period ended Jun 30, 2025. Filed Jul 31, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Jul 31, 2025

CSW$288.10+6.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 1. Financial Statements

CONSOLIDATED STATEMENTS OF INCOME

Three Months EndedJune 30,
(Amounts in thousands, except per share amounts)20252024
Revenues, net$263,646$226,177
Cost of revenues(148,204)(118,756)
Gross profit115,442107,421
Selling, general and administrative expenses(60,566)(52,361)
Operating income54,87655,060
Interest expense, net(1,022)(2,520)
Other income, net528260
Income before income taxes54,38252,800
Provision for income taxes(13,211)(13,950)
Net income41,17138,850
Less: Income attributable to redeemable noncontrolling interest(246)(259)
Net income attributable to CSW Industrials, Inc.$40,925$38,591
Net income per share attributable to CSW Industrials, Inc.
Basic$2.43$2.48
Diluted$2.43$2.47
Weighted average number of shares outstanding:
Basic16,80815,534
Diluted16,86315,596

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Three Months EndedJune 30,
(Amounts in thousands)20252024
Net income$41,171$38,850
Other comprehensive income (loss):
Foreign currency translation adjustments1,382(887)
Cash flow hedging activity, net of taxes of $0 and $(16), respectively—62
Pension and other postretirement effects, net of taxes of $(1) and $0, respectively2—
Other comprehensive income (loss)1,384(825)
Comprehensive income$42,555$38,025
Less: Comprehensive income attributable to redeemable noncontrolling interest(246)(259)
Comprehensive income attributable to CSW Industrials, Inc.$42,309$37,766
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.