CSW INDUSTRIALS, INC.CSW财报
NYSE · 材料 · 粘合剂和密封剂
营收
$226.2M
毛利润
$107.4M
营业利润
$55.1M
净利润
$38.6M
毛利率
47.5%
营业利润率
24.3%
净利率
17.1%
同比增长
11.2%
EPS
$2.47
CSW INDUSTRIALS, INC. 2025财年Q1 财务摘要
CSW INDUSTRIALS, INC. 2025财年Q1营收 $226.2M（同比增长 11.2%），净利润 $38.6M（同比增长 26.1%）（净利率 17.1%）。销售成本 $118.8M，运营费用 $52.4M。
核心财务指标
| 总营收 | $226.2M |
|---|---|
| 净利润 | $38.6M |
| 毛利率 | 47.5% |
| 营业利润率 | 24.3% |
| 报告期 | 2025财年Q1 |
营收拆解
CSW INDUSTRIALS, INC. 2025财年Q1营收 $226.2M 共来自 3 个业务板块，最大板块 Contractor Solutions 贡献 $158.5M（占 70.1%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Contractor Solutions | $158.5M | 70.1% |
| Specialized Reliability Solutions | $36.7M | 16.2% |
| Engineered Building Solutions | $30.9M | 13.7% |
CSW INDUSTRIALS, INC. 年度营收
CSW INDUSTRIALS, INC. 历年营收汇总，含各年度总量（例如 2025 年营收为 $878.3M）
| 年份 | 年营收 |
|---|---|
| 2025 | $878.3M |
| 2024 | $792.8M |
| 2023 | $757.9M |
| 2022 | $626.4M |
CSW INDUSTRIALS, INC. 季度营收与净利润历史
CSW INDUSTRIALS, INC. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2026财年Q3 | $233.0M | +20.3% | $10.3M | 4.4% |
| 2026财年Q2 | $277.0M | +21.5% | $40.7M | 14.7% |
| 2026财年Q1 | $263.6M | +16.6% | $40.9M | 15.5% |
| 2025财年Q4 | $230.5M | +9.3% | $35.1M | 15.2% |
| 2025财年Q3 | $193.6M | +10.7% | $26.9M | 13.9% |
| 2025财年Q2 | $227.9M | +11.9% | $36.1M | 15.8% |
| 2025财年Q1 | $226.2M | +11.2% | $38.6M | 17.1% |
| 2024财年Q4 | $210.9M | +7.8% | $31.8M | 15.1% |
利润表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $210.9M | $226.2M | $227.9M | $193.6M | $230.5M | $263.6M | $277.0M | $233.0M |
| 同比增长 | 7.8% | 11.2% | 11.9% | 10.7% | 9.3% | 16.6% | 21.5% | 20.3% |
资产负债表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.04B | $1.05B | $1.36B | $1.35B | $1.38B | $1.54B | $1.52B | $2.29B |
| 总负债 | $408.2M | $380.8M | $308.9M | $286.0M | $286.6M | $405.7M | $369.4M | $1.20B |
| 股东权益 | $615.7M | $650.2M | $1.03B | $1.04B | $1.07B | $1.11B | $1.13B | $1.07B |
现金流量表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $22.4M | $62.7M | $66.8M | $11.6M | $27.3M | $60.6M | $61.8M | $28.9M |