CSW INDUSTRIALS, INC.CSWEarnings & Financial Report
Revenue
$263.6M
Gross Profit
$115.4M
Operating Profit
$54.9M
Net Profit
$40.9M
Gross Margin
43.8%
Operating Margin
20.8%
Net Margin
15.5%
YoY Growth
16.6%
EPS
$2.43
CSW INDUSTRIALS, INC. Q1 FY2026 Financial Summary
CSW INDUSTRIALS, INC. reported revenue of $263.6M (up 16.6% YoY) for Q1 FY2026, with a net profit of $40.9M (up 6.0% YoY) (15.5% margin). Cost of goods sold was $148.2M, operating expenses totaled $60.6M.
Key Financial Metrics
| Total Revenue | $263.6M |
|---|---|
| Net Profit | $40.9M |
| Gross Margin | 43.8% |
| Operating Margin | 20.8% |
| Report Period | Q1 FY2026 |
Revenue Breakdown
CSW INDUSTRIALS, INC. Q1 FY2026 revenue of $263.6M breaks down across 3 segments, led by Contractor Solutions Segment at $195.0M (74.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Contractor Solutions Segment | $195.0M | 74.0% |
| Specialized Reliability Solutions Segment | $36.8M | 13.9% |
| Engineered Building Solutions Segment | $31.9M | 12.1% |
CSW INDUSTRIALS, INC. Revenue by Segment — Quarterly Trend
CSW INDUSTRIALS, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Contractor Solutions Segment and Specialized Reliability Solutions Segment) has evolved quarter over quarter.
| Segment | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 |
|---|---|---|---|---|
| Contractor Solutions Segment | $166.3M | $206.3M | $195.0M | — |
| Specialized Reliability Solutions Segment | $38.2M | $38.8M | $36.8M | — |
| Engineered Building Solutions Segment | $28.5M | $31.9M | $31.9M | — |
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 |