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Side-by-side financial comparison of CSW INDUSTRIALS, INC. (CSW) and Citi Trends Inc (CTRN). Click either name above to swap in a different company.
CSW INDUSTRIALS, INC. is the larger business by last-quarter revenue ($233.0M vs $197.1M, roughly 1.2× Citi Trends Inc). CSW INDUSTRIALS, INC. runs the higher net margin — 4.4% vs -3.5%, a 7.9% gap on every dollar of revenue. On growth, CSW INDUSTRIALS, INC. posted the faster year-over-year revenue change (20.3% vs 10.1%). CSW INDUSTRIALS, INC. produced more free cash flow last quarter ($22.7M vs $767.0K). Over the past eight quarters, CSW INDUSTRIALS, INC.'s revenue compounded faster (5.1% CAGR vs -4.3%).
Citi Trends, Inc. is an American retail clothing chain selling discounted products targeted primarily at African-American customers.
CSW vs CTRN — Head-to-Head
Income Statement — Q3 FY2026 vs Q3 FY2026
| Metric | | |
|---|---|---|
| Revenue | $233.0M | $197.1M |
| Net Profit | $10.3M | $-6.9M |
| Gross Margin | 39.7% | — |
| Operating Margin | 7.4% | -3.7% |
| Net Margin | 4.4% | -3.5% |
| Revenue YoY | 20.3% | 10.1% |
| Net Profit YoY | -61.9% | 3.6% |
| EPS (diluted) | $0.62 | $-0.86 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q4 25 | $233.0M | $197.1M | ||
| Q3 25 | $277.0M | $190.8M | ||
| Q2 25 | $263.6M | $201.7M | ||
| Q1 25 | $230.5M | $211.2M | ||
| Q4 24 | $193.6M | $179.1M | ||
| Q3 24 | $227.9M | $176.6M | ||
| Q2 24 | $226.2M | $186.3M | ||
| Q1 24 | $210.9M | $215.2M |
| Q4 25 | $10.3M | $-6.9M | ||
| Q3 25 | $40.7M | $3.8M | ||
| Q2 25 | $40.9M | $871.0K | ||
| Q1 25 | $35.1M | $-14.2M | ||
| Q4 24 | $26.9M | $-7.2M | ||
| Q3 24 | $36.1M | $-18.4M | ||
| Q2 24 | $38.6M | $-3.4M | ||
| Q1 24 | $31.8M | $3.6M |
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — | ||
| Q1 24 | 44.4% | — |
| Q4 25 | 7.4% | -3.7% | ||
| Q3 25 | 20.5% | 1.8% | ||
| Q2 25 | 20.8% | 0.2% | ||
| Q1 25 | 19.5% | 0.6% | ||
| Q4 24 | 15.3% | -4.9% | ||
| Q3 24 | 22.6% | -14.1% | ||
| Q2 24 | 24.3% | -3.7% | ||
| Q1 24 | 21.0% | 1.8% |
| Q4 25 | 4.4% | -3.5% | ||
| Q3 25 | 14.7% | 2.0% | ||
| Q2 25 | 15.5% | 0.4% | ||
| Q1 25 | 15.2% | -6.7% | ||
| Q4 24 | 13.9% | -4.0% | ||
| Q3 24 | 15.8% | -10.4% | ||
| Q2 24 | 17.1% | -1.8% | ||
| Q1 24 | 15.1% | 1.7% |
| Q4 25 | $0.62 | $-0.86 | ||
| Q3 25 | $2.41 | $0.46 | ||
| Q2 25 | $2.43 | $0.11 | ||
| Q1 25 | $2.05 | $-1.70 | ||
| Q4 24 | $1.60 | $-0.86 | ||
| Q3 24 | $2.26 | $-2.21 | ||
| Q2 24 | $2.47 | $-0.42 | ||
| Q1 24 | $2.03 | $0.43 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | $40.2M | — |
| Total DebtLower is stronger | — | — |
| Stockholders' EquityBook value | $1.1B | $107.8M |
| Total Assets | $2.3B | $464.3M |
| Debt / EquityLower = less leverage | — | — |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | $40.2M | — | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | — | ||
| Q1 25 | $225.8M | — | ||
| Q4 24 | $213.8M | — | ||
| Q3 24 | $273.2M | — | ||
| Q2 24 | $18.9M | — | ||
| Q1 24 | $22.2M | — |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
| Q4 25 | $1.1B | $107.8M | ||
| Q3 25 | $1.1B | $113.2M | ||
| Q2 25 | $1.1B | $108.6M | ||
| Q1 25 | $1.1B | $113.2M | ||
| Q4 24 | $1.0B | $130.3M | ||
| Q3 24 | $1.0B | $136.6M | ||
| Q2 24 | $650.2M | $154.8M | ||
| Q1 24 | $615.7M | $157.7M |
| Q4 25 | $2.3B | $464.3M | ||
| Q3 25 | $1.5B | $457.4M | ||
| Q2 25 | $1.5B | $437.4M | ||
| Q1 25 | $1.4B | $462.8M | ||
| Q4 24 | $1.4B | $467.1M | ||
| Q3 24 | $1.4B | $506.7M | ||
| Q2 24 | $1.1B | $484.1M | ||
| Q1 24 | $1.0B | $518.7M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | — |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | $28.9M | $8.6M |
| Free Cash FlowOCF − Capex | $22.7M | $767.0K |
| FCF MarginFCF / Revenue | 9.8% | 0.4% |
| Capex IntensityCapex / Revenue | 2.6% | 4.0% |
| Cash ConversionOCF / Net Profit | 2.81× | — |
| TTM Free Cash FlowTrailing 4 quarters | $162.0M | $11.9M |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | $28.9M | $8.6M | ||
| Q3 25 | $61.8M | $3.9M | ||
| Q2 25 | $60.6M | $-11.0M | ||
| Q1 25 | $27.3M | $28.5M | ||
| Q4 24 | $11.6M | $-18.4M | ||
| Q3 24 | $66.8M | $5.6M | ||
| Q2 24 | $62.7M | $-19.6M | ||
| Q1 24 | $22.4M | $23.3M |
| Q4 25 | $22.7M | $767.0K | ||
| Q3 25 | $58.7M | $-1.7M | ||
| Q2 25 | $57.7M | $-13.1M | ||
| Q1 25 | $22.8M | $26.0M | ||
| Q4 24 | $8.5M | $-20.4M | ||
| Q3 24 | $61.3M | $1.7M | ||
| Q2 24 | $59.6M | $-21.2M | ||
| Q1 24 | $17.5M | $20.0M |
| Q4 25 | 9.8% | 0.4% | ||
| Q3 25 | 21.2% | -0.9% | ||
| Q2 25 | 21.9% | -6.5% | ||
| Q1 25 | 9.9% | 12.3% | ||
| Q4 24 | 4.4% | -11.4% | ||
| Q3 24 | 26.9% | 0.9% | ||
| Q2 24 | 26.3% | -11.4% | ||
| Q1 24 | 8.3% | 9.3% |
| Q4 25 | 2.6% | 4.0% | ||
| Q3 25 | 1.1% | 2.9% | ||
| Q2 25 | 1.1% | 1.0% | ||
| Q1 25 | 2.0% | 1.2% | ||
| Q4 24 | 1.6% | 1.1% | ||
| Q3 24 | 2.4% | 2.2% | ||
| Q2 24 | 1.4% | 0.9% | ||
| Q1 24 | 2.3% | 1.5% |
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | 1.01× | ||
| Q2 25 | 1.48× | -12.59× | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | 6.56× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
CTRN
Segment breakdown not available.
