CSW INDUSTRIALS, INC. (CSW) Operating Margin
- Operating margin · 12 months: Value 16.55%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 16.55% | Operating income / revenue. Period ending 2026-06-30. $193.51M ÷ $1.17B × 100 ≈ 16.55% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 193.51M USD | Operating Income (Loss) |
| Revenue | 1.17B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 673.95M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 286.46M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $193.51M | $1.17B | $673.95M | (m) | $286.46M | 16.55% |
| 2026-03-31 | $168.53M | $1.08B | $628.87M | $5.80M | $269.52M | 15.57% |
| 2025-12-31 | $174.04M | $1.00B | $575.18M | (m) | $254.92M | 17.33% |
| 2025-09-30 | $186.29M | $964.79M | $548.18M | (m) | $230.32M | 19.31% |
| 2025-06-30 | $181.06M | $915.77M | $514.44M | (m) | $220.27M | 19.77% |
| 2025-03-31 | $181.25M | $878.30M | $484.99M | $5.30M | $212.06M | 20.64% |
| 2024-12-31 | $180.54M | $858.61M | $473.55M | (m) | $204.52M | 21.03% |
| 2024-09-30 | $178.53M | $839.93M | $460.99M | (m) | $200.41M | 21.26% |
| 2024-06-30 | $168.97M | $815.66M | $449.66M | (m) | $197.03M | 20.72% |
| 2024-03-31 | $159.12M | $792.84M | $442.10M | (m) | $191.63M | 20.07% |
| 2023-12-31 | $154.54M | $777.66M | $435.21M | (m) | $187.91M | 19.87% |
| 2023-09-30 | $150.07M | $773.79M | $439.52M | (m) | $184.19M | 19.39% |
| 2023-06-30 | $143.40M | $761.33M | $437.37M | (m) | $180.56M | 18.84% |
| 2023-03-31 | $139.07M | $757.90M | $439.69M | (m) | $179.15M | 18.35% |
| 2022-12-31 | $128.24M | $735.52M | $430.31M | (m) | $176.97M | 17.44% |
| 2022-09-30 | $118.58M | $700.71M | $409.95M | (m) | $172.18M | 16.92% |
| 2022-06-30 | $109.35M | $665.10M | $391.74M | (m) | $164.01M | 16.44% |
| 2022-03-31 | $97.38M | $626.43M | $370.47M | (m) | $158.58M | 15.55% |
| 2021-12-31 | $83.43M | $586.50M | $350.84M | (m) | $152.23M | 14.23% |
| 2021-09-30 | $75.40M | $540.15M | $315.19M | (m) | $149.56M | 13.96% |
| 2021-06-30 | $71.69M | $489.51M | $278.86M | (m) | $138.96M | 14.65% |
| 2021-03-31 | $59.47M | $419.20M | $234.41M | (m) | $125.33M | 14.19% |
| 2020-12-31 | $57.69M | $384.33M | $208.79M | (m) | $116.91M | 15.01% |
| 2020-09-30 | $64.06M | $378.12M | $204.22M | (m) | $108.89M | 16.94% |
| 2020-06-30 | $62.00M | $374.50M | $201.94M | (m) | $109.62M | 16.56% |
| 2020-03-31 | $66.07M | $385.87M | $208.82M | (m) | $110.03M | 17.12% |
| 2019-12-31 | $67.00M | $378.85M | $203.68M | (m) | $108.17M | 17.69% |
| 2019-09-30 | $65.94M | $372.62M | $200.91M | (m) | $105.78M | 17.69% |
| 2019-06-30 | $63.02M | $362.91M | $196.39M | (m) | $103.50M | 17.36% |
| 2019-03-31 | $60.44M | $350.15M | $188.78M | (m) | $100.93M | 17.26% |
| 2018-12-31 | $55.92M | $342.14M | $187.45M | (m) | $98.78M | 16.34% |
| 2018-09-30 | $54.44M | $333.69M | $183.01M | (m) | $96.24M | 16.31% |
| 2018-06-30 | $51.79M | $326.50M | $178.37M | (m) | $96.34M | 15.86% |
| 2018-03-31 | $50.71M | $326.22M | $178.31M | (m) | $97.20M | 15.55% |
| 2017-12-31 | $35.93M | $358.81M | $211.69M | (m) | $108.16M | 10.01% |
| 2017-09-30 | $34.38M | $351.24M | $210.06M | (m) | $106.57M | 9.79% |
| 2017-06-30 | $29.33M | $341.00M | $203.00M | (m) | $105.64M | 8.60% |
| 2017-03-31 | $22.48M | $327.08M | $193.25M | (m) | $107.24M | 6.87% |
| 2016-12-31 | $24.55M | $315.99M | $178.80M | (m) | $108.74M | 7.77% |
| 2016-09-30 | $26.80M | $311.42M | $170.97M | (m) | (m) | 8.61% |
| 2016-06-30 | $40.61M | $335.14M | $169.41M | (m) | (m) | 12.12% |
| 2016-03-31 | $47.49M | $319.83M | $171.97M | (m) | $100.38M | 14.85% |
| 2015-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | (m) | $241.73M | (m) | (m) | (m) | (m) |
| 2015-03-31 | $44.03M | $261.83M | $135.41M | (m) | $81.68M | 16.82% |
| 2014-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | $37.91M | $231.71M | $119.63M | (m) | $72.86M | 16.36% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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