CSW INDUSTRIALS, INC. (CSW) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income $79.85M; Depreciation and amortization (m).
- 2025-12-31: Basis Reported; EBITDA (m); Operating income $17.34M; Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA (m); Operating income $56.78M; Depreciation and amortization (m).
- 2025-06-30: Basis Reported; EBITDA (m); Operating income $54.88M; Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2015-03-31 to 2025-03-31
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | (m) | $79.85M | (m) | $350.65M | (m) | (m) | $75.62M | $193.29M | (m) | $77.51M | $17.12M |
|---|
| 2025-12-31 | Reported | (m) | $17.34M | (m) | $232.99M | (m) | (m) | $28.87M* | $140.55M | (m) | $75.11M | -$2.70M |
|---|
| 2025-09-30 | Reported | (m) | $56.78M | (m) | $276.95M | (m) | (m) | $61.83M* | $157.77M | (m) | $62.41M | $14.65M |
|---|
| 2025-06-30 | Reported | (m) | $54.88M | (m) | $263.65M | (m) | (m) | $60.64M | $148.20M | (m) | $60.57M | $13.21M |
|---|
| 2024-12-31 | Reported | (m) | $29.59M | (m) | $193.65M | (m) | (m) | $10.90M* | $113.54M | (m) | $50.51M | $4.32M |
|---|
| 2024-09-30 | Reported | (m) | $51.55M | (m) | $227.93M | (m) | (m) | $67.51M* | $124.03M | (m) | $52.35M | $12.91M |
|---|
| 2024-06-30 | Reported | (m) | $55.06M | (m) | $226.18M | (m) | (m) | $62.66M | $118.76M | (m) | $52.36M | $13.95M |
|---|
| 2023-12-31 | Reported | (m) | $27.58M | (m) | $174.97M | (m) | (m) | $46.98M* | $100.99M | (m) | $46.40M | $7.08M |
|---|
| 2023-09-30 | Reported | (m) | $41.99M | (m) | $203.65M | (m) | (m) | $44.68M* | $112.69M | (m) | $48.97M | $10.43M |
|---|
| 2023-06-30 | Reported | (m) | $45.21M | (m) | $203.36M | (m) | (m) | $50.26M | $111.19M | (m) | $46.96M | $10.46M |
|---|
| 2022-12-31 | Reported | (m) | $23.11M | (m) | $171.09M | (m) | (m) | $36.78M* | $105.30M | (m) | $42.69M | $2.68M |
|---|
| 2022-09-30 | Reported | (m) | $35.32M | (m) | $191.19M | (m) | (m) | $30.48M* | $110.55M | (m) | $45.33M | $7.94M |
|---|
| 2022-06-30 | Reported | (m) | $40.87M | (m) | $199.93M | (m) | (m) | $16.81M | $113.51M | (m) | $45.55M | $9.62M |
|---|
| 2021-12-31 | Reported | (m) | $13.45M | (m) | $136.29M | (m) | (m) | $26.70M* | $84.94M | (m) | $37.89M | $2.39M |
|---|
| 2021-09-30 | Reported | (m) | $26.09M | (m) | $155.59M | (m) | (m) | $23.84M* | $92.33M | (m) | $37.16M | $6.17M |
|---|
| 2021-06-30 | Reported | (m) | $28.90M | (m) | $161.27M | (m) | (m) | $18.93M | $92.24M | (m) | $40.12M | $6.51M |
|---|
| 2020-12-31 | Reported | (m) | $4.12M | (m) | $89.90M | (m) | (m) | $9.26M* | $51.24M | (m) | $35.22M | $550.00K |
|---|
| 2020-09-30 | Reported | (m) | $22.18M | (m) | $104.90M | (m) | (m) | $30.64M* | $56.63M | (m) | $26.56M | $5.08M |
|---|
| 2020-06-30 | Reported | (m) | $16.25M | (m) | $91.00M | (m) | (m) | $14.15M | $48.35M | (m) | $26.50M | $3.63M |
|---|
| 2019-12-31 | Reported | (m) | $10.49M | (m) | $83.70M | (m) | (m) | $22.80M* | $46.02M | (m) | $27.20M | $2.07M |
|---|
| 2019-09-30 | Reported | (m) | $20.12M | (m) | $101.30M | (m) | (m) | $27.70M* | $53.92M | (m) | $27.28M | $3.64M |
|---|
| 2019-06-30 | Reported | (m) | $20.32M | (m) | $102.30M | (m) | (m) | $9.41M | $55.10M | (m) | $26.91M | $4.39M |
|---|
| 2018-12-31 | Reported | (m) | $9.42M | (m) | $77.50M | (m) | (m) | $24.94M* | $43.26M | (m) | $24.81M | $3.47M |
|---|
| 2018-09-30 | Reported | (m) | $17.20M | (m) | $91.60M | (m) | (m) | $15.99M* | $49.40M | (m) | $25.00M | $4.44M |
|---|
| 2018-06-30 | Reported | (m) | $17.74M | (m) | $89.60M | (m) | (m) | $8.95M | $47.49M | (m) | $24.34M | $4.09M |
|---|
| 2017-12-31 | Reported | (m) | $7.94M | (m) | $69.00M | (m) | (m) | $13.30M* | $38.83M | (m) | $22.27M | $5.14M |
|---|
| 2017-09-30 | Reported | (m) | $14.55M | (m) | $84.40M | (m) | (m) | $15.01M* | $44.76M | (m) | $25.11M | $5.33M |
|---|
| 2017-06-30 | Reported | (m) | $16.67M | (m) | $89.30M | (m) | (m) | $10.45M | $47.43M | (m) | $25.20M | $5.77M |
|---|
| 2016-12-31 | Reported | (m) | $5.13M | (m) | (m) | (m) | (m) | (m) | $37.89M | (m) | $22.23M | $3.18M |
|---|
| 2016-09-30 | Reported | (m) | $6.97M | (m) | (m) | (m) | (m) | (m) | $44.47M | (m) | $25.89M | $3.14M |
|---|
| 2016-06-30 | Reported | (m) | $7.41M | (m) | (m) | (m) | (m) | (m) | $45.90M | (m) | $29.71M | $3.10M |
|---|
| 2015-12-31 | Reported | (m) | $5.62M | (m) | (m) | (m) | (m) | (m) | $38.77M | $1.35M | $26.53M | $2.83M |
|---|
| 2015-09-30 | Reported | (m) | $20.78M | (m) | (m) | (m) | (m) | (m) | $42.90M | $649.00K | $20.07M | $6.87M |
|---|
| 2015-06-30 | Reported | (m) | $14.29M | (m) | (m) | (m) | (m) | (m) | $48.47M | (m) | $26.16M | $4.91M |
|---|
| 2014-12-31 | Reported | (m) | $9.72M | (m) | (m) | (m) | (m) | (m) | $32.17M | $1.35M | (m) | $3.37M |
|---|
| 2014-09-30 | Reported | (m) | $11.75M | (m) | (m) | (m) | (m) | (m) | $34.92M | $1.45M | (m) | $4.34M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-03-31 | Reported | (m) | $168.53M | (m) | $1.08B | (m) | (m) | $149.65M | $628.87M | $5.80M | $269.52M | $32.71M |
|---|
| 2025-03-31 | Reported | $223.47M | (m) | (m) | (m) | 25.44% | (m) | $168.36M | $484.99M | $5.30M | $212.06M | $42.63M |
|---|
| 2024-03-31 | Reported | $197.41M | (m) | (m) | (m) | 24.90% | (m) | $164.33M | $442.10M | $5.90M | $190.12M | $37.94M |
|---|
| 2023-03-31 | Reported | $174.02M | (m) | (m) | (m) | 22.96% | (m) | $121.45M | $439.69M | $4.80M | $179.15M | $29.34M |
|---|
| 2022-03-31 | Reported | $133.79M | (m) | (m) | (m) | 21.36% | (m) | $69.09M | $370.47M | (m) | $158.58M | $24.15M |
|---|
| 2021-03-31 | Reported | $81.94M | (m) | (m) | (m) | 19.55% | (m) | $66.25M | $234.66M | (m) | $125.33M | $10.77M |
|---|
| 2020-03-31 | Reported | $80.49M | (m) | (m) | (m) | 20.86% | (m) | $69.90M | $209.03M | (m) | $110.03M | $12.73M |
|---|
| 2019-03-31 | Reported | $74.28M | (m) | (m) | (m) | 21.21% | (m) | $59.71M | $188.78M | (m) | $100.93M | $15.39M |
|---|
| 2018-03-31 | Reported | $64.59M | (m) | (m) | (m) | 19.80% | (m) | $43.16M | $178.28M | (m) | $98.28M | $15.56M |
|---|
| 2017-03-31 | Reported | $45.79M | (m) | (m) | (m) | 15.93% | (m) | $39.04M | $158.50M | (m) | $95.60M | $14.36M |
|---|
| 2016-03-31 | Reported | $57.93M | (m) | (m) | (m) | 21.70% | (m) | $41.53M | $132.25M | (m) | $88.47M | $19.17M |
|---|
| 2015-03-31 | Reported | $54.55M | (m) | (m) | (m) | 20.83% | (m) | (m) | $135.41M | (m) | $81.68M | $15.22M |
|---|
| 2014-03-31 | Reported | (m) | $37.91M | (m) | (m) | (m) | (m) | (m) | $119.63M | (m) | $72.86M | $12.79M |
|---|