CoverageForm 410-K10-Q8-K13D13G13F

CSWI · Csw Industrials, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Revenue$263.65M$232.99M$276.95M$226.18M$193.65M$227.93M$203.36M$174.97M$203.65M$199.93M
Cost of Revenue$148.20M$140.55M$157.77M$118.76M$113.54M$124.03M$111.19M$100.99M$112.69M$113.51M
Gross Profit$115.44M$92.44M$119.19M$107.42M$80.11M$103.90M$92.17M$73.98M$90.96M$86.42M
R&D----------
SG&A$60.57M$75.11M$62.41M$52.36M$50.51M$52.35M$46.96M$46.40M$48.97M$45.55M
Total Operating Expenses----------
D&A$3.93M--$3.62M--$3.24M--$3.27M
Operating Income$54.88M$17.34M$56.78M$55.06M$29.59M$51.55M$45.21M$27.58M$41.99M$40.87M
Interest Expense----------
Income Tax$13.21M($2.70M)$14.65M$13.95M$4.32M$12.91M$10.46M$7.08M$10.43M$9.62M
Net Income$40.92M$10.26M$40.66M$38.59M$26.95M$36.05M$30.61M$9.22M$30.05M$29.44M
EPS - Basic$2.43$0.62$2.42$2.48$1.60$2.27$1.97$0.59$1.93$1.88
EPS - Diluted$2.43$0.62$2.41$2.47$1.60$2.26$1.97$0.59$1.93$1.88

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Cash & Equivalents$33.80M$40.24M$31.47M$225.84M$213.75M$273.22M$22.16M$24.99M$13.85M$18.45M
Accounts Receivable$210.26M$144.52M$159.37M$155.65M$114.83M$135.26M$142.66M$104.52M$126.32M$122.75M
Inventory$309.71M$315.41M$234.56M$194.88M$202.76M$183.73M$150.75M$151.39M$151.20M$161.57M
Accounts Payable$76.93M$73.07M$69.08M$54.77M$52.84M$63.19M$48.39M$43.42M$47.11M$40.65M
Current Assets$589.07M$534.67M$447.77M$592.86M$563.46M$609.50M$331.41M$307.51M$318.65M$323.06M
Total Assets$2.32B$2.29B$1.52B$1.38B$1.35B$1.36B$1.04B$993.13M$1.01B$1.04B
Current Liabilities$226.92M$226.17M$162.10M$147.20M$134.72M$159.45M$115.84M$111.13M$112.70M$108.04M
Long-term Debt$839.84M$768.30M$60.00M$0$0$0$166.00M$153.00M$173.00M$253.00M
Total Liabilities$1.25B$1.20B$369.40M$286.63M$285.98M$308.95M$408.25M$384.94M$405.34M$499.31M
Stockholders' Equity$1.05B$1.07B$1.13B$1.07B$1.04B$1.03B$615.72M$589.07M$586.93M$525.67M
Retained Earnings$798.96M$783.23M$777.50M$705.03M$674.04M$651.14M$583.08M$554.29M$548.04M$493.32M

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Operating Cash Flow$60.64M--$62.66M--$50.26M--$16.81M
Investing Cash Flow($326.72M)--($3.28M)--($5.07M)--($4.00M)
Financing Cash Flow$78.42M--($62.15M)--($48.81M)--($13.21M)
CapEx$2.90M--$3.10M--$4.97M--$2.02M
Free Cash Flow$57.74M--$59.55M--$45.29M--$14.80M

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Profitability
Gross margin43.8%39.7%43.0%47.5%41.4%45.6%45.3%42.3%44.7%43.2%
Operating margin20.8%7.4%20.5%24.3%15.3%22.6%22.2%15.8%20.6%20.4%
EBITDA margin22.3%--25.9%--23.8%--22.1%
Net margin15.5%4.4%14.7%17.1%13.9%15.8%15.1%5.3%14.8%14.7%
Free cash flow margin21.9%--26.3%--22.3%--7.4%
FCF / Net income1.41--1.54--1.48--0.50
R&D / Revenue----------
SG&A / Revenue23.0%32.2%22.5%23.2%26.1%23.0%23.1%26.5%24.0%22.8%
Effective tax rate24.4%-35.7%26.5%26.6%13.8%26.4%25.5%43.4%25.8%24.6%
Return on assets1.8%0.4%2.7%2.8%2.0%2.7%2.9%0.9%3.0%2.8%
Return on equity3.9%1.0%3.6%3.6%2.6%3.5%5.0%1.6%5.1%5.6%
Return on invested capital2.2%0.9%3.5%3.8%2.4%3.7%4.3%2.1%4.1%4.0%
Liquidity
Current ratio2.602.362.764.034.183.822.862.772.832.99
Quick ratio1.230.971.322.702.682.671.561.401.491.49
Cash ratio0.150.180.191.531.591.710.190.220.120.17
Leverage
Debt / Equity0.800.720.050.000.000.000.270.260.290.48
Debt / Assets0.360.340.040.000.000.000.160.150.170.24
Debt / EBITDA14.28--0.00--3.43--5.73
Interest coverage----------
Equity multiplier2.212.141.341.291.291.321.691.691.721.98
Liabilities / Assets0.540.520.240.210.210.230.390.390.400.48
Efficiency
Asset turnover0.110.100.180.160.140.170.190.180.200.19
Inventory turnover0.480.450.670.610.560.680.740.670.750.70
Days sales outstanding291d226d210d251d216d217d256d218d226d224d
Days inventory outstanding763d819d543d599d652d541d495d547d490d520d
Days payable outstanding189d190d160d168d170d186d159d157d153d131d
Cash conversion cycle864d856d593d682d698d571d592d608d564d613d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)16.6%20.3%21.5%11.2%10.7%11.9%1.7%2.3%6.5%24.0%
Revenue CAGR (3y)9.7%10.8%13.1%11.9%12.4%13.6%30.8%24.8%24.7%25.0%
Revenue CAGR (5y)23.7%21.0%21.4%17.2%18.3%17.6%17.8%17.7%17.3%15.3%
Gross profit growth (YoY)7.5%15.4%14.7%16.6%8.3%14.2%6.6%12.4%12.8%26.0%
Operating income growth (YoY)-0.3%-41.4%10.1%21.8%7.3%22.8%10.6%19.3%18.9%43.5%
Net income growth (YoY)6.0%-61.9%12.8%26.1%192.2%20.0%4.0%-40.9%23.5%46.9%
EPS growth (YoY)-1.6%-61.3%6.6%25.4%171.2%17.1%4.8%-41.6%22.9%48.0%
EPS CAGR (3y)8.9%-15.0%15.4%24.8%45.4%25.6%34.5%54.5%20.6%23.4%
EPS CAGR (5y)24.6%31.1%17.0%19.8%27.2%31.3%22.0%13.0%14.8%28.3%
FCF growth (YoY)-3.1%--31.5%--206.0%---17.1%
FCF CAGR (5y)36.2%--52.7%--38.3%--12.7%
Book value growth (YoY)-2.0%2.2%9.7%74.1%77.2%75.5%17.1%18.1%21.5%12.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-03-31.

Business segments

$1.36B total
Contractor Solutions Segment$802.70M · 58.9%
Specialized Building Solutions$159.95M · 11.7%
Specialized Reliability Solutions Segment$159.95M · 11.7%
Engineered Building Solutions Segment$119.89M · 8.8%
Engineered Reliability Solutions$119.89M · 8.8%

Product / service

$908.31M total
Book And Ship$802.70M · 88.4%
Build To Order$105.61M · 11.6%

Geographic

$1.08B total
US$968.63M · 89.5%
Non Us$113.92M · 10.5%

Peer comparison

Same SIC group: Adhesives & Sealants

CompanyRevenue (last FY)Net marginROE
FUL---

Comparing CSW INDUSTRIALS against the 1 most active filer in the same SIC group.