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CSW Industrials, Inc.(CSW)Earnings, Financials & Key Ratios
CSW•NYSE
41.8× P/E·Price updated Jun 19, 2026
AboutCSW Industrials, Inc. is a diversified industrial growth company operating in the United States and internationally. The company operates through three main segments: Contractor Solutions, Engineered Building Solutions, and Specialized Reliability Solutions. Its product portfolio includes cements, diffusers, grilles, registers, solvents, thread sealants, traps, vents, architectural railings, fire and smoke protection solutions, and industrial lubricants and sealants. CSW serves end markets such as HVAC/R, plumbing, general industrial, architectural building products, energy, mining, and rail. The company has a global presence with operations spanning 26 locations across five countries. Founded in 2014 and headquartered in Dallas, Texas, CSW Industrials focuses on providing niche, value-added products known for performance and reliability.Show more
- Revenue$1.08B+23.3%
- EBITDA$183M-18.5%
- Net Income$112M-18.0%
- EPS (Diluted)6.70-20.0%
- Gross Margin41.91%-6.4%
- EBITDA Margin16.88%-33.9%
- Operating Margin17.01%-17.6%
- Net Margin10.35%-33.5%
- ROE10.36%-34.5%
CSW Key Insights
CSW Industrials, Inc. (CSW) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓High quality earnings: Operating CF exceeds net income
- ✓Strong 5Y sales CAGR of 11.6%
- ✓Healthy 5Y average net margin of 12.4%
✗Weaknesses
- ✗Weak Piotroski F-Score: 3/9
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
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CSW Price & Volume
CSW Industrials, Inc. (CSW) stock price & volume — 10-year historical chart
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CSW Growth Metrics
CSW Industrials, Inc. (CSW) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years12.97%
5 Years11.56%
3 Years12.62%
TTM23.25%
Profit CAGR
10 Years15.97%
5 Years11.03%
3 Years5.12%
TTM-18.02%
EPS CAGR
10 Years15.25%
5 Years20.38%
3 Years2.62%
TTM6.35%
Return on Capital
10 Years15.12%
5 Years14.29%
3 Years14.99%
Last Year11.09%
CSW Recent Earnings
CSW Industrials, Inc. (CSW) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 5/12 qtrs (83%)●Beat Revenue 1/12 qtrs (25%)
Q2 2026Latest
May 26, 2026Metric
Actual
Est
EPS
$3.14+30.3%
$2.41
Rev
$309M+2.8%
$301M
Q1 2026
Jan 29, 2026Metric
Actual
Est
EPS
$1.42-26.4%
$1.93
Rev
$233M-6.5%
$249M
Q4 2025
Oct 30, 2025Metric
Actual
Est
EPS
$2.96+7.2%
$2.76
Rev
$277M-0.5%
$278M
Q3 2025
Jul 31, 2025Metric
Actual
Est
EPS
$2.85+4.0%
$2.74
Rev
$264M-2.9%
$272M
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | May 26, 2026 | $3.14vs $2.41+30.3% | $309Mvs $301M+2.8% |
| Q1 2026 | Jan 29, 2026 | $1.42vs $1.93-26.4% | $233Mvs $249M-6.5% |
| Q4 2025 | Oct 30, 2025 | $2.96vs $2.76+7.2% | $277Mvs $278M-0.5% |
| Q3 2025 | Jul 31, 2025 | $2.85vs $2.74+4.0% | $264Mvs $272M-2.9% |
Based on last 12 quarters of dataView full earnings history →
CSW Peer Comparison
CSW Industrials, Inc. (CSW) competitors in HVAC and thermal management — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 AAON | 11.2B | 136.72 | 105.98 | 20.11% | 7.3% | 13.4% | 0.48 | |
 IIIN | 564.93M | 29.09 | 13.85 | 22.39% | 7.01% | 13.25% | 0.01 | |
 ASTE | 1.29B | 56.12 | 33.40 | 8.07% | 1.75% | 3.82% | 0.47 | |
 HLIO | 2.99B | 90.49 | 62.41 | 4.11% | 6.98% | 6.59% | 0.12 | |
 NFBK | 601.82M | 14.41 | 727.78 | -26.69% | 0.3% | 0.11% | 1.44 | |
 KFRC | 829.64M | 45.39 | 23.16 | -5.43% | 2.6% | 27.22% | 0.56 | |
 SPXC | 12.19B | 242.97 | 48.02 | 14.17% | 10.8% | 12.37% | 0.22 | |
 NVT | 28.62B | 177.02 | 41.07 | 29.51% | 11.37% | 13.41% | 0.42 |
Compare CSW vs Peers
CSW Industrials, Inc. (CSW) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
CSW Income Statement
CSW Industrials, Inc. (CSW) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Metric | Mar'18 | Mar'19 | Mar'20 | Mar'21 | Mar'22 | Mar'23 | Mar'24 | Mar'25 | Mar'26 |
|---|---|---|---|---|---|---|---|---|---|
Sales/Revenue | 326.22M | 350.15M | 385.87M | 626.43M | 626.43M | 757.9M | 792.84M | 878.3M | 1.08B |
Revenue Growth % | -0.26% | 7.34% | 10.2% | 62.34% | 0% | 20.99% | 4.61% | 10.78% | 23.25% |
Cost of Goods Sold | 178.31M | 188.78M | 209.03M | 370.47M | 373.75M | 439.69M | 442.1M | 484.99M | 628.87M |
COGS % of Revenue | 54.66% | 53.91% | 54.17% | 59.14% | 59.66% | 58.01% | 55.76% | 55.22% | 58.09% |
Gross Profit | 147.92M▲ 0% | 161.37M▲ 9.1% | 176.84M▲ 9.6% | 255.96M▲ 44.7% | 252.69M▼ 1.3% | 318.21M▲ 25.9% | 350.75M▲ 10.2% | 393.31M▲ 12.1% | 453.68M▲ 15.3% |
Gross Margin % | 45.34% | 46.09% | 45.83% | 40.86% | 40.34% | 41.99% | 44.24% | 44.78% | 41.91% |
Gross Profit Growth % | 10.52% | 9.1% | 9.58% | 44.74% | -1.28% | 25.93% | 10.22% | 12.14% | 15.35% |
Operating Expenses | 97.2M | 100.93M | 110.98M | 158.58M | 154.61M | 179.15M | 191.63M | 212.06M | 269.52M |
OpEx % of Revenue | 29.8% | 28.82% | 28.76% | 25.31% | 24.68% | 23.64% | 24.17% | 24.14% | 24.9% |
Selling, General & Admin | 97.2M | 100.93M | 110.03M | 158.58M | 149.81M | 174.45M | 183.59M | 203.33M | 269.52M |
SG&A % of Revenue | 29.8% | 28.82% | 28.52% | 25.31% | 23.91% | 23.02% | 23.16% | 23.15% | 24.9% |
Research & Development | 4.6M | 4.3M | 0 | 0 | 4.8M | 4.8M | 5.9M | 5.3M | 0 |
R&D % of Revenue | 1.41% | 1.23% | - | - | 0.77% | 0.63% | 0.74% | 0.6% | - |
Other Operating Expenses | -150K | 2.44M | 951K | 0 | 0 | -98K | 2.13M | 3.43M | 0 |
Operating Income | 50.71M▲ 0% | 60.44M▲ 19.2% | 65.85M▲ 9.0% | 97.38M▲ 47.9% | 98.08M▲ 0.7% | 139.07M▲ 41.8% | 159.12M▲ 14.4% | 181.25M▲ 13.9% | 184.16M▲ 1.6% |
Operating Margin % | 15.55% | 17.26% | 17.07% | 15.55% | 15.66% | 18.35% | 20.07% | 20.64% | 17.01% |
Operating Income Growth % | 125.59% | 19.18% | 8.96% | 47.87% | 0.72% | 41.79% | 14.42% | 13.91% | 1.61% |
EBITDA | 65.51M | 74.14M | 80.7M | 134.27M | 134.45M | 174.62M | 196.77M | 224.25M | 182.78M |
EBITDA Margin % | 20.08% | 21.17% | 20.91% | 21.43% | 21.46% | 23.04% | 24.82% | 25.53% | 16.88% |
EBITDA Growth % | 81.73% | 13.17% | 8.85% | 66.38% | 0.14% | 29.88% | 12.68% | 13.97% | -18.49% |
D&A (Non-Cash Add-back) | 14.8M | 13.7M | 14.85M | 36.89M | 36.37M | 35.55M | 37.65M | 43.01M | 0 |
EBIT | 50.39M | 63.22M | 58.72M | 96.91M | 96.69M | 138.97M | 161.25M | 180.39M | 182.78M |
Net Interest Income | -2.32M | -1.44M | -1.33M | -2.38M | -5.45M | -13.2M | -12.72M | -269K | -22.25M |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 2.32M | 1.44M | 1.33M | 2.38M | 5.45M | 13.2M | 12.72M | 269K | 22.25M |
Other Income/Expense | -2.47M | 1M | -8.47M | -5.92M | -6.62M | -13.15M | -18.64M | -1.13M | -38.63M |
Pretax Income | 48.25M▲ 0% | 61.44M▲ 27.3% | 57.39M▼ 6.6% | 91.47M▲ 59.4% | 91.47M▲ 0.0% | 125.91M▲ 37.7% | 140.48M▲ 11.6% | 180.12M▲ 28.2% | 145.53M▼ 19.2% |
Pretax Margin % | 14.79% | 17.55% | 14.87% | 14.6% | 14.6% | 16.61% | 17.72% | 20.51% | 13.44% |
Income Tax | 15.56M | 15.39M | 12.73M | 24.15M | 24.15M | 29.34M | 37.94M | 42.63M | 32.71M |
Effective Tax Rate % | 32.26% | 25.05% | 22.19% | 26.4% | 26.4% | 23.3% | 27.01% | 23.67% | 22.47% |
Net Income | -11.88M▲ 0% | 45.57M▲ 483.6% | 45.72M▲ 0.3% | 66.39M▲ 45.2% | 66.39M▲ 0.0% | 96.44M▲ 45.3% | 101.65M▲ 5.4% | 136.65M▲ 34.4% | 112.03M▼ 18.0% |
Net Margin % | -3.64% | 13.02% | 11.85% | 10.6% | 10.6% | 12.72% | 12.82% | 15.56% | 10.35% |
Net Income Growth % | -207.33% | 483.55% | 0.31% | 45.21% | 0% | 45.27% | 5.41% | 34.44% | -18.02% |
Net Income (Continuing) | 32.68M | 46.05M | 44.66M | 67.32M | 67.32M | 96.57M | 102.54M | 137.48M | 112.83M |
Discontinued Operations | 0 | 0 | 1.06M | 0 | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 15.32M | 15.32M | 18.46M | 19.36M | 20.19M | 18.99M |
EPS (Diluted) | -0.76▲ 0% | 2.93▲ 485.5% | 3.02▲ 3.1% | 2.65▼ 12.3% | 4.20▲ 58.5% | 6.20▲ 47.6% | 6.52▲ 5.2% | 8.38▲ 28.5% | 6.70▼ 20.0% |
EPS Growth % | -208.57% | 485.53% | 3.07% | -12.25% | 58.49% | 47.62% | 5.16% | 28.53% | -20.05% |
EPS (Basic) | -0.76 | 2.96 | 3.05 | 2.67 | 4.21 | 6.22 | 6.54 | 8.41 | 6.73 |
Diluted Shares Outstanding | 15.67M | 15.53M | 15.21M | 15.13M | 15.81M | 15.55M | 15.58M | 16.31M | 16.71M |
Basic Shares Outstanding | 15.67M | 15.41M | 15.04M | 15.02M | 15.76M | 15.51M | 15.53M | 16.24M | 16.65M |
Dividend Payout Ratio | - | - | 17.78% | 12.18% | 14.25% | 10.95% | 11.61% | 10.67% | 16.09% |
CSW Balance Sheet
CSW Industrials, Inc. (CSW) balance sheet — assets, liabilities & shareholders' equity
| Metric | Mar'18 | Mar'19 | Mar'20 | Mar'21 | Mar'22 | Mar'23 | Mar'24 | Mar'25 | Mar'26 |
|---|---|---|---|---|---|---|---|---|---|
Total Current Assets | 127.57M | 151.27M | 150.04M | 300.15M | 300.15M | 323.06M | 331.41M | 592.86M | 589.07M |
Cash & Short-Term Investments | 11.71M | 26.65M | 18.34M | 16.62M | 16.62M | 18.45M | 22.16M | 225.84M | 33.8M |
Cash Only | 11.71M | 26.65M | 18.34M | 16.62M | 16.62M | 18.45M | 22.16M | 225.84M | 33.8M |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Receivable | 63.38M | 66.14M | 74.88M | 122.8M | 122.8M | 124.1M | 144.62M | 157.74M | 213.57M |
Days Sales Outstanding | 70.92 | 68.94 | 70.83 | 71.55 | 71.55 | 59.76 | 66.58 | 65.55 | 72.01 |
Inventory | 42.97M | 51.43M | 53.75M | 150.11M | 150.11M | 161.57M | 150.75M | 194.88M | 309.71M |
Days Inventory Outstanding | 87.97 | 99.43 | 93.86 | 147.9 | 146.6 | 134.12 | 124.46 | 146.66 | 179.76 |
Other Current Assets | 9.5M | 7.05M | 3.07M | 0 | 0 | 9.45M | 2.94M | 2.8M | 16.94M |
Total Non-Current Assets | 213.25M | 201.37M | 219.2M | 695.21M | 695.21M | 720.4M | 711.92M | 786.2M | 1.73B |
Property, Plant & Equipment | 54.47M | 53.64M | 73.56M | 154.11M | 154.11M | 148.05M | 137.3M | 155.48M | 107.54M |
Fixed Asset Turnover | 5.99x | 6.53x | 5.25x | 4.06x | 4.06x | 5.12x | 5.77x | 5.65x | 10.07x |
Goodwill | 81.76M | 86.3M | 91.69M | 224.66M | 224.66M | 242.74M | 247.19M | 264.09M | 632.63M |
Intangible Assets | 53.05M | 50.47M | 46.19M | 300.84M | 300.84M | 318.9M | 318.82M | 357.91M | 900.05M |
Long-Term Investments | 12.2M | 957K | 919K | 0 | 0 | 2.45M | 2.42M | 2.5M | 7.3M |
Other Non-Current Assets | 4.13M | 10.96M | 6.85M | 15.31M | 15.31M | 7.8M | 5.83M | 5.88M | 79.2M |
Total Assets | 340.82M▲ 0% | 352.63M▲ 3.5% | 369.25M▲ 4.7% | 995.36M▲ 169.6% | 995.36M▲ 0.0% | 1.04B▲ 4.8% | 1.04B▼ 0.0% | 1.38B▲ 32.2% | 2.32B▲ 68.0% |
Asset Turnover | 0.96x | 0.99x | 1.05x | 0.63x | 0.63x | 0.73x | 0.76x | 0.64x | 0.47x |
Asset Growth % | -14.3% | 3.47% | 4.71% | 169.57% | 0% | 4.83% | -0.01% | 32.18% | 67.99% |
Total Current Liabilities | 44.85M | 49.17M | 59.15M | 117.4M | 117.4M | 108.04M | 115.84M | 147.2M | 226.92M |
Accounts Payable | 16.83M | 19.02M | 21.98M | 47.84M | 47.84M | 40.65M | 48.39M | 54.77M | 76.93M |
Days Payables Outstanding | 34.44 | 36.78 | 38.38 | 47.13 | 46.72 | 33.75 | 39.95 | 41.22 | 44.65 |
Short-Term Debt | 561K | 561K | 3.62M | 561K | 561K | 9.78M | 0 | 0 | 29.46M |
Deferred Revenue (Current) | 23.5M | 0 | 0 | 1.03M | 1.03M | 637K | 548K | 932K | 1.54M |
Other Current Liabilities | 13.86M | 11.48M | 14.36M | 24.68M | 24.68M | 29.47M | 26.12M | 43.53M | 58.87M |
Current Ratio | 2.84x | 3.08x | 2.54x | 2.56x | 2.56x | 2.99x | 2.86x | 4.03x | 2.60x |
Quick Ratio | 1.89x | 2.03x | 1.63x | 1.28x | 1.28x | 1.49x | 1.56x | 2.70x | 1.23x |
Cash Conversion Cycle | 124.44 | 131.59 | 126.31 | 172.32 | 171.44 | 160.14 | 151.09 | 171 | 207.12 |
Total Non-Current Liabilities | 30.2M | 39.77M | 33.36M | 393.55M | 393.55M | 391.27M | 292.41M | 139.43M | 1.02B |
Long-Term Debt | 23.46M | 30.9M | 10.34M | 252.21M | 252.21M | 253M | 166M | 0 | 839.84M |
Capital Lease Obligations | 0 | 0 | 15.18M | 63.27M | 63.27M | 55.59M | 58.12M | 58.12M | 61.86M |
Deferred Tax Liabilities | 2.36M | 3.26M | 3.85M | 76.8M | 76.8M | 62.14M | 59.97M | 67.42M | 98.23M |
Other Non-Current Liabilities | 4.38M | 5.62M | 3.99M | 1.26M | 1.26M | 20.54M | 8.32M | 13.89M | 19.48M |
Total Liabilities | 75.05M | 88.95M | 92.5M | 510.95M | 510.95M | 499.31M | 408.25M | 286.63M | 1.25B |
Total Debt | 24.02M | 31.46M | 29.13M | 325.32M | 325.32M | 318.37M | 233.56M | 69.36M | 931.98M |
Net Debt | 12.31M | 4.81M | 10.79M | 308.7M | 308.7M | 299.92M | 211.41M | -156.48M | 898.18M |
Debt / Equity | 0.09x | 0.12x | 0.11x | 0.67x | 0.67x | 0.59x | 0.37x | 0.06x | 0.87x |
Debt / EBITDA | 0.37x | 0.42x | 0.36x | 2.42x | 2.42x | 1.82x | 1.19x | 0.31x | 5.10x |
Net Debt / EBITDA | 0.19x | 0.06x | 0.13x | 2.30x | 2.30x | 1.72x | 1.07x | -0.70x | 4.91x |
Interest Coverage | 21.75x | 43.84x | 44.12x | 40.67x | 17.74x | 10.53x | 12.67x | 670.58x | 8.22x |
Total Equity | 265.76M▲ 0% | 263.69M▼ 0.8% | 276.74M▲ 5.0% | 484.41M▲ 75.0% | 484.41M▲ 0.0% | 544.14M▲ 12.3% | 635.08M▲ 16.7% | 1.09B▲ 72.0% | 1.07B▼ 2.1% |
Equity Growth % | -2.45% | -0.78% | 4.95% | 75.04% | 0% | 12.33% | 16.71% | 72.02% | -2.11% |
Book Value per Share | 16.96 | 16.98 | 18.20 | 32.03 | 30.65 | 35.00 | 40.76 | 66.96 | 63.99 |
Total Shareholders' Equity | 265.76M | 263.69M | 276.74M | 469.09M | 469.09M | 525.67M | 615.72M | 1.07B | 1.05B |
Common Stock | 158K | 158K | 159K | 162K | 162K | 163K | 164K | 177K | 178K |
Retained Earnings | 233.65M | 277.59M | 315.08M | 407.52M | 407.52M | 493.32M | 583.08M | 705.03M | 798.96M |
Treasury Stock | -3.25M | -49.96M | -75.38M | -46.45M | -46.45M | -82.73M | -95.64M | -122.13M | -257.7M |
Accumulated OCI | -7.47M | -10.73M | -11.45M | -5.07M | -5.07M | -8.41M | -9.13M | -12.13M | -11.1M |
Minority Interest | 0 | 0 | 0 | 15.32M | 15.32M | 18.46M | 19.36M | 20.19M | 18.99M |
CSW Cash Flow Statement
CSW Industrials, Inc. (CSW) cash flow — operating, investing & free cash flow history
| Metric | Mar'18 | Mar'19 | Mar'20 | Mar'21 | Mar'22 | Mar'23 | Mar'24 | Mar'25 | Mar'26 |
|---|---|---|---|---|---|---|---|---|---|
Cash from Operations | 43.16M | 59.71M | 69.9M | 66.25M | 69.09M | 121.45M | 164.33M | 168.36M | 149.65M |
Operating CF Margin % | 13.23% | 17.05% | 18.11% | 10.58% | 11.03% | 16.02% | 20.73% | 19.17% | 13.82% |
Operating CF Growth % | 10.55% | 38.36% | 17.06% | -5.21% | 4.28% | 75.79% | 35.3% | 2.45% | -11.11% |
Net Income | 32.68M | 46.05M | 45.72M | 40.29M | 67.32M | 96.57M | 101.65M | 137.48M | 112.85M |
Depreciation & Amortization | 14.93M | 13.84M | 14.85M | 23.04M | 36.89M | 35.55M | 37.65M | 43.01M | 67.08M |
Stock-Based Compensation | 4.16M | 3.95M | 5.07M | 8.69M | 8.45M | 9.75M | 11.54M | 13.59M | 14.93M |
Deferred Taxes | 1.64M | 10.63M | 486K | -1.74M | -3.26M | -6.01M | -2.5M | -6.92M | -6.04M |
Other Non-Cash Items | -15.58M | -12.14M | 5.09M | -1.39M | 3M | 3.94M | 4.92M | 6.29M | 36.54M |
Working Capital Changes | 5.32M | -2.62M | -1.31M | -2.56M | -43.3M | -18.36M | 11.07M | -25.09M | -75.71M |
Change in Receivables | -2.7M | -3.83M | -8M | -7.22M | -26.73M | 1.1M | -17.9M | -9.12M | -27.08M |
Change in Inventory | 992K | -5.54M | -1.65M | -3.38M | -49.4M | -11.42M | 10.36M | -35.7M | -36.75M |
Change in Payables | 6.26M | 5.7M | 5.88M | 13.86M | 27.98M | -7M | 12.29M | 21.66M | 10.7M |
Cash from Investing | -4.54M | -3.06M | -20.44M | -289.89M | -51.46M | -69.72M | -45.45M | -102.22M | -1.04B |
Capital Expenditures | -5.53M | -7.51M | -11.44M | -8.83M | -15.65M | -13.95M | -16.57M | -16.27M | -17.26M |
CapEx % of Revenue | 1.7% | 2.15% | 2.96% | 1.41% | 2.5% | 1.84% | 2.09% | 1.85% | 1.59% |
Acquisitions | 92K | -10.1M | -11.84M | -287.24M | -35.94M | -55.88M | -32.73M | -84.68M | -1.02B |
Investments | - | - | - | - | - | - | - | - | - |
Other Investing | -1.42M | 3.29M | 2.83M | -8.8M | 139K | 120K | 2.19M | 1.23M | 0 |
Cash from Financing | -51.52M | -39.27M | -57.15M | 214.05M | -13.04M | -49.29M | -114.07M | 138.05M | 701.47M |
Debt Issued (Net) | -49.19M | 7.44M | -20.56M | 231.29M | 10.44M | 225K | -87M | -166M | 871.27M |
Equity Issued (Net) | -2.24M | -46.71M | -28.46M | -10.49M | -19.31M | -39.07M | -15.27M | 319.71M | -132.75M |
Dividends Paid | 0 | 0 | -8.13M | -8.08M | -9.46M | -10.55M | -11.8M | -14.58M | -18.02M |
Share Repurchases | -2.24M | -46.71M | -28.46M | -10.49M | -19.31M | -39.07M | -15.27M | -27.69M | -132.75M |
Other Financing | -93K | 0 | 0 | 1.33M | 5.29M | 112K | 0 | -1.08M | -19.03M |
Net Change in Cash | -11.44M▲ 0% | 14.95M▲ 230.6% | -8.31M▼ 155.6% | -8.25M▲ 0.8% | 6.53M▲ 179.2% | 1.84M▼ 71.9% | 3.7M▲ 101.6% | 203.69M▲ 5403.6% | -192.05M▼ 194.3% |
Free Cash Flow | 37.62M▲ 0% | 52.2M▲ 38.7% | 58.46M▲ 12.0% | 57.42M▼ 1.8% | 53.44M▼ 6.9% | 107.5M▲ 101.2% | 147.76M▲ 37.4% | 152.1M▲ 2.9% | 132.4M▼ 13.0% |
FCF Margin % | 11.53% | 14.91% | 15.15% | 9.17% | 8.53% | 14.18% | 18.64% | 17.32% | 12.23% |
FCF Growth % | 26.81% | 38.74% | 12% | -1.78% | -6.94% | 101.18% | 37.45% | 2.94% | -12.95% |
FCF per Share | 2.40 | 3.36 | 3.84 | 3.80 | 3.38 | 6.92 | 9.48 | 9.32 | 7.92 |
FCF Conversion (FCF/Net Income) | -3.63x | 1.31x | 1.53x | 1.00x | 1.04x | 1.26x | 1.62x | 1.23x | 1.34x |
Interest Paid | 2.12M | 1.3M | 1.17M | 1.88M | 4.96M | 12.5M | 12.25M | 4.79M | 20.91M |
Taxes Paid | 9.67M | 2.89M | 8.87M | 14.02M | 20.48M | 47.48M | 39.3M | 50.87M | 46.42M |
CSW Key Ratios
CSW Industrials, Inc. (CSW) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Return on Equity (ROE) | 4.17% | -4.42% | 17.22% | 16.92% | 17.44% | 13.7% | 18.75% | 17.24% | 15.82% | 10.36% |
Return on Invested Capital (ROIC) | 5.23% | 12.67% | 16.59% | 17.77% | 13.52% | 9.27% | 12.74% | 14.12% | 15.25% | 9.51% |
Gross Margin | 40.92% | 45.34% | 46.09% | 45.83% | 40.86% | 40.34% | 41.99% | 44.24% | 44.78% | 41.91% |
Net Margin | 3.38% | -3.64% | 13.02% | 11.85% | 10.6% | 10.6% | 12.72% | 12.82% | 15.56% | 10.35% |
Debt / Equity | 0.27x | 0.09x | 0.12x | 0.11x | 0.67x | 0.67x | 0.59x | 0.37x | 0.06x | 0.87x |
Interest Coverage | 12.77x | 21.75x | 43.84x | 44.12x | 40.67x | 17.74x | 10.53x | 12.67x | 670.58x | 8.22x |
FCF Conversion | 3.53x | -3.63x | 1.31x | 1.53x | 1.00x | 1.04x | 1.26x | 1.62x | 1.23x | 1.34x |
Revenue Growth | 2.27% | -0.26% | 7.34% | 10.2% | 62.34% | 0% | 20.99% | 4.61% | 10.78% | 23.25% |
Related:CSW Dividend History·CSW Revenue History·CSW Price History·CSW P/E History·CSW Financial Ratios·CSW Institutional Holders
CSW SEC Filings & Documents
CSW Industrials, Inc. (CSW) SEC filings — annual & quarterly reports (10-K, 10-Q)
CSW Frequently Asked Questions
CSW Industrials, Inc. (CSW) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
CSW Industrials, Inc. (CSW) reported $1.08B in revenue for fiscal year 2026. This represents a 444% increase from $199.1M in 2013.
CSW Industrials, Inc. (CSW) grew revenue by 23.3% over the past year. This is strong growth.
Yes, CSW Industrials, Inc. (CSW) is profitable, generating $112.0M in net income for fiscal year 2026 (10.3% net margin).
Dividend & Returns
Yes, CSW Industrials, Inc. (CSW) pays a dividend with a yield of 0.39%. This makes it attractive for income-focused investors.
CSW Industrials, Inc. (CSW) has a return on equity (ROE) of 10.4%. This is reasonable for most industries.
CSW Industrials, Inc. (CSW) generated $132.4M in free cash flow for fiscal year 2026. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.