NYSE$CSW

Csw Industri Inc · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

Reported record fiscal year 2024 fourth quarter results, driven by organic growth and strategic acquisitions.

CSW Industrials reported record results for the fiscal 2024 fourth quarter, with total revenue increasing by 7.8% to $210.9 million and net income attributable to CSWI increasing by 17.4% to $31.8 million. EPS increased by 16.9% to $2.04, and EBITDA grew by 13.0% to $55.8 million, including margin expansion of 130 bps to 26.5%.

  • Total revenue increased 7.8% to $210.9 million, driven by organic growth of 6.0%.
  • Net income attributable to CSWI increased 17.4% to $31.8 million.
  • Earnings per diluted share (EPS) increased 16.9% to $2.04.
  • EBITDA grew 13.0% to $55.8 million, including margin expansion of 130 bps to 26.5%.

Headline financials

Total Revenue

$211M

Previous: $196M+7.8%
EPS (adj)

$2.04

Previous: $1.74+17.2%
Adjusted EBITDA Margin

26.5%

No prior period
Adjusted EBITDA

$55.8M

No prior period
Capital Expenditures

-$4.91M

No prior period
Net Income

$31.8M

Previous: $27.1M+17.2%
Operating Income

$44.3M

Previous: $39.8M+11.4%
Gross Profit

$93.6M

Previous: $85.3M+9.7%

Revenue & EPS history

Csw Industri · Revenue · Quarterly

$211M

Q4 2024+7.8%vs Q4 2023
Beat estimate in 7 of 12 quarters(58%)
ActualEstimate

Revenue by segment

Csw Industri · $311M total across 3 segments · Q4 2026

  • Contractor Solutions
    $237M
  • Specialized Reliability Solutions
    $46.2M
  • Engineered Building Solutions
    $27.7M

Forward guidance

As we enter into fiscal 2025, we expect consolidated revenue growth similar to fiscal year 2024, while maintaining our strong margin profile.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.6%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+3.8%

Avg return

30 days after

55%

27 / 49 earnings

Positive

+13.1%

Q2 2019

Best reaction

-8.5%

Q3 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+0.3%-0.3%
Q3 2026-8.5%-12.9%-1.9%
Q2 2026+1.4%-2.4%+11.4%
Q1 2026-3.9%-10.7%-1.6%
Q4 2025-3.8%-0.3%-10.4%
Q3 2025-5.0%-7.4%-11.4%
Q2 2025-2.8%+0.3%+16.3%
Q1 2025+5.1%-0.3%+12.7%
Q4 2024+5.7%+4.6%+7.2%
Q3 2024+4.2%+4.4%+8.0%
Q2 2024-0.3%-1.6%+3.7%
Q1 2024+0.1%+3.4%+2.4%
Q4 2023+7.9%+7.7%+19.6%
Q3 2023+3.3%+4.2%+4.9%
Q2 2023-1.0%-4.6%-3.2%
Q1 2023+5.9%+13.2%+6.7%
Q4 2022-3.3%-2.3%-9.8%
Q3 2022+0.8%+2.6%+6.4%
Q2 2022-6.7%-2.0%-14.8%
Q1 2022+3.3%+7.1%+9.5%
Q4 2021+2.5%+0.7%-5.5%
Q3 2021+2.7%+2.3%+4.3%
Q2 2021+6.4%+7.0%+29.8%
Q1 2021+10.0%+9.8%+17.2%
Q4 2020+1.3%+0.9%+3.5%
Q3 2020-1.3%-5.7%-5.8%
Q2 2020+3.8%+4.5%+4.4%
Q1 2020+1.3%+2.9%+0.2%
Q4 2019+7.6%+6.9%+13.2%
Q3 2019+6.3%+5.0%+6.5%
Q2 2019+13.1%+10.6%+7.1%
Q1 2019-3.4%-1.2%+3.2%
Q4 2018+4.4%+6.7%+13.5%
Q3 2018+2.5%+1.8%+4.6%
Q2 2018-3.2%-4.9%-2.9%
Q1 2018+2.7%+5.2%+8.3%
Q4 2017+3.3%+0.5%+7.5%
Q3 2017-1.1%+0.3%-1.5%
Q2 2017+3.1%+5.8%+8.6%
Q1 2016-4.5%-7.6%-6.2%
Q1 2017+3.0%+2.2%+7.4%
Q4 2014-2.6%-7.1%-3.0%
Q4 2016-2.6%-7.1%-3.0%
Q1 2015-2.6%-7.1%-3.0%
Q3 2016-8.5%
Q3 2015-8.5%
Q4 2015-2.8%
Q2 2016-2.8%
Q2 2015-2.8%

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