CSW on NYSE
CSW Industrials
American diversified industrial products company.1
Price unavailable
Last updated Oct 16, 2026.
Overview
Compare with H.B. Fuller, Hayward Industries or Enpro Industries, or pick any stock.
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2026
What sells
Revenue by product, business segment and region, as the company reports it to the SEC.
Products and services
Book And Ship brought in 90% of the revenue CSW Industrials broke down this way in fiscal 2026.
Products and services by year
| Products and services | 2024 | 2025 | 2026 |
|---|---|---|---|
| Book And Ship | $693.1M | $771.7M | $976.9M |
| Build To Order | $99.8M | $106.6M | $105.6M |
Business segments
Contractor Solutions brought in 59% of the revenue CSW Industrials broke down this way in fiscal 2026.
Business segments by year
| Business segments | 2024 | 2025 | 2026 |
|---|---|---|---|
| Contractor Solutions | $528.6M | $609.7M | $802.7M |
| Specialized Building Solutions | $149.5M | $147.5M | $160.0M |
| Specialized Reliability Solutions | $149.5M | $147.5M | $160.0M |
| Engineered Building Solutions | $114.7M | $121.1M | $119.9M |
| Engineered Reliability Solutions | $114.7M | $121.1M | $119.9M |
Regions
United States brought in 89% of the revenue CSW Industrials broke down this way in fiscal 2026.
Regions by year
| Regions | 2024 | 2025 | 2026 |
|---|---|---|---|
| United States | $703.3M | $771.0M | $968.6M |
| Outside the United States | $89.6M | $107.3M | $113.9M |
Where the money goes
Where each dollar of revenue went, fiscal 2026
- Cost of revenue58¢$628.9M
- Research and development1¢$5.8M
- Selling, general and admin25¢$269.5M
- Other costs3¢$33.6M
- Income tax3¢$32.7M
- Profit10¢$112.0M
Out of $1.1B in revenue.3
Where each dollar of operating cash went, fiscal 2026
- Dividends paid12¢$18.0M
- Share buybacks88¢$132.7M
Out of $149.7M of cash from operations. Spending exceeded cash from operations; the rest came from savings or borrowing.3
Financial statements
Every line of the income statement in the latest annual report, as filed.3
| Period ending | 2026-03-31 | 2025-03-31 | 2024-03-31 |
|---|---|---|---|
| Revenues, net | $1.1B | $878.3M | $792.8M |
| Cost of revenues | -$628.9M | -$485.0M | -$442.1M |
| Gross profit | $453.7M | $393.3M | $350.7M |
| Selling, general and administrative expenses | -$269.5M | -$212.1M | -$190.1M |
| Impairment expense | -$15.6M | $0 | -$1.5M |
| Operating income | $168.5M | $181.2M | $159.1M |
| Interest expense, net | -$22.2M | -$269.0K | -$12.7M |
| Other expense, net | -$737.0K | -$862.0K | -$5.9M |
| Income before income taxes | $145.6M | $180.1M | $140.5M |
| Provision for income taxes | -$32.7M | -$42.6M | -$37.9M |
| Net income | $112.8M | $137.5M | $102.5M |
| Income attributable to redeemable noncontrolling interest | -$802.0K | -$832.0K | -$891.0K |
| Net income attributable to CSW | $112.0M | $136.7M | $101.6M |
| Basic (in USD per share) | $6.73 | $8.41 | $6.54 |
| Diluted (in USD per share) | $6.70 | $8.38 | $6.52 |
| Basic (in shares) | 16.7M shares | 16.2M shares | 15.5M shares |
| Diluted (in shares) | 16.7M shares | 16.3M shares | 15.6M shares |
Every line of the balance sheet in the latest annual report, as filed.3
| Period ending | 2026-03-31 | 2025-03-31 | 2024-03-31 |
|---|---|---|---|
| Cash and cash equivalents | $33.8M | $225.8M | |
| Accounts receivable, net | $210.3M | $155.7M | $142.7M |
| Inventories, net | $309.7M | $194.9M | |
| Prepaid expenses and other current assets | $26.6M | $16.5M | |
| Assets held for sale | $8.7M | $0 | |
| Total current assets | $589.1M | $592.9M | |
| Property, plant and equipment, net | $107.5M | $93.4M | |
| Goodwill | $632.6M | $264.1M | $247.2M |
| Intangible assets, net | $900.1M | $357.9M | |
| Other assets | $87.4M | $70.8M | |
| Total assets | $2.3B | $1.4B | $1.0B |
| Accounts payable | $76.9M | $54.8M | |
| Accrued and other current liabilities | $116.1M | $92.4M | |
| Current portion of long-term debt | $29.5M | $0 | |
| Liabilities held for sale | $4.5M | $0 | |
| Total current liabilities | $226.9M | $147.2M | |
| Long-term debt | $839.8M | $0 | |
| Retirement benefits payable | $1.0M | $1.1M | |
| Other long-term liabilities | $179.5M | $138.3M | |
| Total liabilities | $1.2B | $286.6M | |
| Redeemable noncontrolling interest | $19.0M | $20.2M | |
| Common shares, $0.01 par value Shares authorized 50,000 Shares issued 17,893 and 17,810, respectively | $178.0K | $177.0K | |
| Preferred shares, $0.01 par value Shares authorized (10,000) and issued (0) | $0 | $0 | |
| Additional paid-in capital | $520.1M | $501.3M | |
| Treasury shares, at cost (1,544 and 1,027 shares, respectively) | -$257.7M | -$122.1M | |
| Retained earnings | $799.0M | $705.0M | |
| Accumulated other comprehensive loss | -$11.1M | -$12.1M | |
| Total equity | $1.1B | $1.1B | $615.7M |
| Total liabilities and equity | $2.3B | $1.4B | |
| Common shares, par value (in USD per share) | $0.01 | $0.01 | |
| Common shares, authorized (in shares) | 50.0M shares | 50.0M shares | |
| Common shares, issued (in shares) | 17.9M shares | 17.8M shares | |
| Preferred shares, par value (in USD per share) | $0.01 | $0.01 | |
| Preferred shares, authorized (in shares) | 10.0M shares | 10.0M shares | |
| Preferred shares, issued (in shares) | 0 shares | 0 shares | |
| Treasury shares (in shares) | 1.5M shares | 1.0M shares |
Every line of the cash flow in the latest annual report, as filed.3
| Period ending | 2026-03-31 | 2025-03-31 | 2024-03-31 |
|---|---|---|---|
| Net income | $112.8M | $137.5M | $102.5M |
| Depreciation | $15.9M | $14.2M | $14.0M |
| Amortization of acquisition-related intangible assets & inventory step-up | $51.2M | $28.0M | $22.9M |
| Amortization of deferred financing fees | $1.1M | $766.0K | $769.0K |
| Provision for inventory reserves | $4.3M | $2.7M | $4.2M |
| Provision for credit losses | $2.3M | $1.4M | $814.0K |
| Share-based and other executive compensation | $14.9M | $13.6M | $11.5M |
| Fair value change in contingent consideration | $0 | $2.1M | $0 |
| Net loss (gain) on disposals of property, plant and equipment | $756.0K | $35.0K | -$2.7M |
| Net pension benefit | $67.0K | $66.0K | $67.0K |
| Impairment expenses | $15.6M | $0 | $1.6M |
| Net deferred taxes | -$6.0M | -$6.9M | -$2.5M |
| Accounts receivable | -$27.1M | -$9.1M | -$17.9M |
| Inventories | -$36.8M | -$35.7M | $10.4M |
| Prepaid expenses and other current assets | -$5.2M | -$1.4M | $4.6M |
| Other assets | $782.0K | $1.4M | $1.1M |
| Accounts payable and other current liabilities | $10.7M | $21.7M | $12.3M |
| Retirement benefits payable and other liabilities | -$5.7M | -$2.0M | $557.0K |
| Net cash provided by operating activities | $149.7M | $168.4M | $164.3M |
| Capital expenditures | -$17.3M | -$16.3M | -$16.6M |
| Proceeds from sale of assets held for investment | $0 | $0 | $1.7M |
| Proceeds from sale of assets | $217.0K | $1.2M | $2.2M |
| Cash paid for investments | -$4.8M | -$2.5M | $0 |
| Cash paid for acquisitions (net of cash received) | -$1.0B | -$84.7M | -$29.8M |
| Net cash used in investing activities | -$1.0B | -$102.2M | -$42.5M |
| Borrowings on lines of credit | $505.7M | $32.7M | $112.3M |
| Repayments of lines of credit | -$226.7M | -$198.7M | -$199.3M |
| Borrowings on Term Loan A | $600.0M | $0 | $0 |
| Repayments on Term Loan A | -$7.5M | $0 | $0 |
| Payments of deferred loan costs | -$5.3M | $0 | $0 |
| Payments of contingent consideration | -$12.0M | -$1.1M | -$3.0M |
| Purchase of treasury shares | -$132.7M | -$27.7M | -$15.3M |
| Proceeds from issuance of equity | $0 | $347.4M | $0 |
| Distributions to redeemable noncontrolling interest shareholder | -$2.0M | $0 | $0 |
| Dividends paid to shareholders | -$18.0M | -$14.6M | -$11.8M |
| Net cash provided by (used in) provided by financing activities | $701.5M | $138.0M | -$117.0M |
| Effect of exchange rate changes on cash and equivalents | -$100.0K | -$499.0K | -$1.1M |
| Net change in cash and cash equivalents | -$192.0M | $203.7M | $3.7M |
| Cash paid during the year for interest | $20.9M | $4.8M | $12.3M |
| Cash paid during the year for income taxes | $46.4M | $50.9M | $39.3M |
| Contingent consideration arising from acquisitions | $4.0M | $15.0M | $6.8M |
| Capital expenditures included in accounts payable and other current liabilities | $520.0K | $641.0K | $427.0K |
Former names
- CSWC Newco Corp.Dec 2, 2014 to Mar 26, 20154
Timeline
Recent filings
- Oct 5, 20264
- Oct 5, 20264
- Oct 5, 20264
- Oct 5, 20264
- Oct 5, 20264
- Oct 5, 20264
- Oct 5, 20264
- Sep 16, 20264
- Sep 15, 2026144
- Aug 31, 20264
- Aug 31, 20264
- Aug 31, 20264
- Aug 31, 20264
- Aug 31, 20264
- Aug 31, 20264
Every filing from the last three years, summarized. The full record is on SEC EDGAR.2
Links
- Websitecsw.com1
- WikidataQ141040653
- SEC EDGARCIK 1624794
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1WikidataCSW Industrials on Wikidata
- 2SEC EDGARCSW Industrials filings on SEC EDGAR
- 3SEC EDGARCSW Industrials 10-K for fiscal 2026
- 4SEC EDGARCSW Industrials filings on SEC EDGAR
- 5SEC EDGARCSW Industrials 10-K for fiscal 2019
- 6SEC EDGARCSW Industrials 10-K for fiscal 2020
- 7SEC EDGARCSW Industrials 10-K for fiscal 2021
- 8SEC EDGARCSW Industrials 10-K for fiscal 2022
- 9SEC EDGARCSW Industrials 10-K for fiscal 2023
- 10SEC EDGARCSW Industrials 10-Q for fiscal 2025
- 11SEC EDGARCSW Industrials 10-Q for fiscal 2025
- 12SEC EDGARCSW Industrials 10-Q for fiscal 2026
- 13SEC EDGARCSW Industrials 10-K for fiscal 2019