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Side-by-side financial comparison of CSW INDUSTRIALS, INC. (CSW) and Hilltop Holdings Inc. (HTH). Click either name above to swap in a different company.
Hilltop Holdings Inc. is the larger business by last-quarter revenue ($300.5M vs $233.0M, roughly 1.3× CSW INDUSTRIALS, INC.). Hilltop Holdings Inc. runs the higher net margin — 13.0% vs 4.4%, a 8.6% gap on every dollar of revenue. Over the past eight quarters, CSW INDUSTRIALS, INC.'s revenue compounded faster (5.1% CAGR vs 0.6%).
Hilltop Holdings Inc. is a financial holding company based in Dallas, Texas. It offers financial products and banking services through three primary subsidiaries: PlainsCapital Bank, PrimeLending, and HilltopSecurities.
CSW vs HTH — Head-to-Head
Income Statement — Q3 FY2026 vs Q1 FY2026
| Metric | | |
|---|---|---|
| Revenue | $233.0M | $300.5M |
| Net Profit | $10.3M | $39.0M |
| Gross Margin | 39.7% | — |
| Operating Margin | 7.4% | — |
| Net Margin | 4.4% | 13.0% |
| Revenue YoY | 20.3% | — |
| Net Profit YoY | -61.9% | -12.4% |
| EPS (diluted) | $0.62 | $0.64 |
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.
| Q1 26 | — | $300.5M | ||
| Q4 25 | $233.0M | $329.9M | ||
| Q3 25 | $277.0M | $330.2M | ||
| Q2 25 | $263.6M | $303.3M | ||
| Q1 25 | $230.5M | $318.5M | ||
| Q4 24 | $193.6M | $301.1M | ||
| Q3 24 | $227.9M | $305.5M | ||
| Q2 24 | $226.2M | $297.0M |
| Q1 26 | — | $39.0M | ||
| Q4 25 | $10.3M | $41.6M | ||
| Q3 25 | $40.7M | $45.8M | ||
| Q2 25 | $40.9M | $36.1M | ||
| Q1 25 | $35.1M | $42.1M | ||
| Q4 24 | $26.9M | $35.5M | ||
| Q3 24 | $36.1M | $29.7M | ||
| Q2 24 | $38.6M | $20.3M |
| Q1 26 | — | — | ||
| 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 26 | — | — | ||
| Q4 25 | 7.4% | 16.1% | ||
| Q3 25 | 20.5% | 18.4% | ||
| Q2 25 | 20.8% | 16.3% | ||
| Q1 25 | 19.5% | 18.1% | ||
| Q4 24 | 15.3% | 14.7% | ||
| Q3 24 | 22.6% | 13.9% | ||
| Q2 24 | 24.3% | 10.0% |
| Q1 26 | — | 13.0% | ||
| Q4 25 | 4.4% | 12.6% | ||
| Q3 25 | 14.7% | 13.9% | ||
| Q2 25 | 15.5% | 11.9% | ||
| Q1 25 | 15.2% | 13.2% | ||
| Q4 24 | 13.9% | 11.8% | ||
| Q3 24 | 15.8% | 9.7% | ||
| Q2 24 | 17.1% | 6.8% |
| Q1 26 | — | $0.64 | ||
| Q4 25 | $0.62 | $0.68 | ||
| Q3 25 | $2.41 | $0.74 | ||
| Q2 25 | $2.43 | $0.57 | ||
| Q1 25 | $2.05 | $0.65 | ||
| Q4 24 | $1.60 | $0.55 | ||
| Q3 24 | $2.26 | $0.46 | ||
| Q2 24 | $2.47 | $0.31 |
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 | — | $990.8M |
| Stockholders' EquityBook value | $1.1B | $2.2B |
| Total Assets | $2.3B | $15.7B |
| Debt / EquityLower = less leverage | — | 0.46× |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| 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 26 | — | $990.8M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.1B | $2.2B | ||
| Q3 25 | $1.1B | $2.2B | ||
| Q2 25 | $1.1B | $2.2B | ||
| Q1 25 | $1.1B | $2.2B | ||
| Q4 24 | $1.0B | $2.2B | ||
| Q3 24 | $1.0B | $2.2B | ||
| Q2 24 | $650.2M | $2.1B |
| Q1 26 | — | $15.7B | ||
| Q4 25 | $2.3B | $15.8B | ||
| Q3 25 | $1.5B | $15.6B | ||
| Q2 25 | $1.5B | $15.4B | ||
| Q1 25 | $1.4B | $15.8B | ||
| Q4 24 | $1.4B | $16.3B | ||
| Q3 24 | $1.4B | $15.9B | ||
| Q2 24 | $1.1B | $15.6B |
| Q1 26 | — | 0.46× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — |
| Free Cash FlowOCF − Capex | $22.7M | — |
| FCF MarginFCF / Revenue | 9.8% | — |
| Capex IntensityCapex / Revenue | 2.6% | — |
| Cash ConversionOCF / Net Profit | 2.81× | — |
| TTM Free Cash FlowTrailing 4 quarters | $162.0M | — |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $-38.7M | ||
| Q3 25 | $61.8M | $273.0M | ||
| Q2 25 | $60.6M | $-234.6M | ||
| Q1 25 | $27.3M | $5.8M | ||
| Q4 24 | $11.6M | $273.9M | ||
| Q3 24 | $66.8M | $515.6M | ||
| Q2 24 | $62.7M | $-435.3M |
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | $-55.5M | ||
| Q3 25 | $58.7M | $271.0M | ||
| Q2 25 | $57.7M | $-234.6M | ||
| Q1 25 | $22.8M | $5.0M | ||
| Q4 24 | $8.5M | $266.8M | ||
| Q3 24 | $61.3M | $513.8M | ||
| Q2 24 | $59.6M | $-437.3M |
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | -16.8% | ||
| Q3 25 | 21.2% | 82.1% | ||
| Q2 25 | 21.9% | -77.4% | ||
| Q1 25 | 9.9% | 1.6% | ||
| Q4 24 | 4.4% | 88.6% | ||
| Q3 24 | 26.9% | 168.2% | ||
| Q2 24 | 26.3% | -147.2% |
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | 5.1% | ||
| Q3 25 | 1.1% | 0.6% | ||
| Q2 25 | 1.1% | 0.0% | ||
| Q1 25 | 2.0% | 0.3% | ||
| Q4 24 | 1.6% | 2.4% | ||
| Q3 24 | 2.4% | 0.6% | ||
| Q2 24 | 1.4% | 0.7% |
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | -0.93× | ||
| Q3 25 | 1.52× | 5.96× | ||
| Q2 25 | 1.48× | -6.50× | ||
| Q1 25 | 0.78× | 0.14× | ||
| Q4 24 | 0.43× | 7.71× | ||
| Q3 24 | 1.85× | 17.36× | ||
| Q2 24 | 1.62× | -21.41× |
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% |
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
