CSW INDUSTRIALS, INC.

CSW INDUSTRIALS, INC.CSW财报

NYSE · 材料 · 粘合剂和密封剂

CSW 2026财年Q3 Key Financial Metrics

营收

$233.0M

毛利润

$92.4M

营业利润

$17.3M

净利润

$10.3M

毛利率

39.7%

营业利润率

7.4%

净利率

4.4%

同比增长

20.3%

EPS

$0.62

CSW INDUSTRIALS, INC. 2026财年Q3 财务摘要

CSW INDUSTRIALS, INC. 2026财年Q3营收 $233.0M(同比增长 20.3%),净利润 $10.3M(同比下降 61.9%)(净利率 4.4%)。销售成本 $140.5M,运营费用 $75.1M。

核心财务指标

总营收$233.0M
净利润$10.3M
毛利率39.7%
营业利润率7.4%
报告期2026财年Q3

营收拆解

CSW INDUSTRIALS, INC. 2026财年Q3营收 $233.0M 共来自 3 个业务板块,最大板块 Contractor Solutions Segment 贡献 $166.3M(占 71.4%)。

业务分部营收占比
Contractor Solutions Segment$166.3M71.4%
Specialized Reliability Solutions Segment$38.2M16.4%
Engineered Building Solutions Segment$28.5M12.2%

CSW INDUSTRIALS, INC. 分部营收 — 季度趋势

CSW INDUSTRIALS, INC. 过去 4 个季度各业务板块营收走势,展示 Contractor Solutions Segment和Specialized Reliability Solutions Segment 等业务的变化。

业务分部2026财年Q32026财年Q22026财年Q12025财年Q4
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. 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$878.3Mvs 2024
2024$792.8Mvs 2023
2023$757.9Mvs 2022
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

季度营收营收同比净利润净利率
2026财年Q3$233.0M+20.3%$10.3M4.4%
2026财年Q2$277.0M+21.5%$40.7M14.7%
2026财年Q1$263.6M+16.6%$40.9M15.5%
2025财年Q4$230.5M+9.3%$35.1M15.2%
2025财年Q3$193.6M+10.7%$26.9M13.9%
2025财年Q2$227.9M+11.9%$36.1M15.8%
2025财年Q1$226.2M+11.2%$38.6M17.1%
2024财年Q4$210.9M+7.8%$31.8M15.1%

利润表

Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026Q3 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 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026Q3 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 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
经营性现金流$22.4M$62.7M$66.8M$11.6M$27.3M$60.6M$61.8M$28.9M