CSW INDUSTRIALS, INC.CSWEarnings & Financial Report
NYSE · Materials · Adhesives & Sealants
Revenue
$210.9M
Gross Profit
$93.6M
Operating Profit
$44.3M
Net Profit
$31.8M
Gross Margin
44.4%
Operating Margin
21.0%
Net Margin
15.1%
YoY Growth
7.8%
EPS
$2.03
CSW INDUSTRIALS, INC. Q4 FY2024 Financial Summary
CSW INDUSTRIALS, INC. reported revenue of $210.9M (up 7.8% YoY) for Q4 FY2024, with a net profit of $31.8M (up 17.4% YoY) (15.1% margin). Cost of goods sold was $117.2M, operating expenses totaled $49.3M.
Key Financial Metrics
| Total Revenue | $210.9M |
|---|---|
| Net Profit | $31.8M |
| Gross Margin | 44.4% |
| Operating Margin | 21.0% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
CSW INDUSTRIALS, INC. Q4 FY2024 revenue of $210.9M breaks down across 3 segments, led by Contractor Solutions at $139.2M (66.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Contractor Solutions | $139.2M | 66.0% |
| Specialized Reliability Solutions | $41.5M | 19.7% |
| Engineered Building Solutions | $30.1M | 14.3% |
CSW INDUSTRIALS, INC. Annual Revenue by Year
CSW INDUSTRIALS, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $878.3M).
| Year | Annual Revenue |
|---|---|
| 2025 | $878.3M |
| 2024 | $792.8M |
| 2023 | $757.9M |
| 2022 | $626.4M |
CSW INDUSTRIALS, INC. Quarterly Revenue & Net Profit History
CSW INDUSTRIALS, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $233.0M | +20.3% | $10.3M | 4.4% |
| Q2 FY2026 | $277.0M | +21.5% | $40.7M | 14.7% |
| Q1 FY2026 | $263.6M | +16.6% | $40.9M | 15.5% |
| Q4 FY2025 | $230.5M | +9.3% | $35.1M | 15.2% |
| Q3 FY2025 | $193.6M | +10.7% | $26.9M | 13.9% |
| Q2 FY2025 | $227.9M | +11.9% | $36.1M | 15.8% |
| Q1 FY2025 | $226.2M | +11.2% | $38.6M | 17.1% |
| Q4 FY2024 | $210.9M | +7.8% | $31.8M | 15.1% |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $210.9M | $226.2M | $227.9M | $193.6M | $230.5M | $263.6M | $277.0M | $233.0M |
| YoY Growth | 7.8% | 11.2% | 11.9% | 10.7% | 9.3% | 16.6% | 21.5% | 20.3% |
Balance Sheet
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.04B | $1.05B | $1.36B | $1.35B | $1.38B | $1.54B | $1.52B | $2.29B |
| Liabilities | $408.2M | $380.8M | $308.9M | $286.0M | $286.6M | $405.7M | $369.4M | $1.20B |
| Equity | $615.7M | $650.2M | $1.03B | $1.04B | $1.07B | $1.11B | $1.13B | $1.07B |
Cash Flow
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $22.4M | $62.7M | $66.8M | $11.6M | $27.3M | $60.6M | $61.8M | $28.9M |