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CSW CSW Contractor Solutions — Cost of revenues

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Other financials

Income statement

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Revenue$309.0M+34.0%
Gross profit$126.6M+24.3%
Operating income$39.5M-12.2%
Net income$20.2M-42.4%
EPS (diluted)$1.23-40.9%

Balance sheet

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Cash & equivalents$33.8M-85.0%
Total debt$947.2M+1,266%
Total equity$1.1B+2.2%
Total assets$2.3B+68.0%

Cash flow

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Operating cash flow--100%
CapEx$5.1M+13.2%
Free cash flow--100%

Valuation

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Market cap$4.57B
Enterprise value$5.48B
P/E40.8×
P/S4.2×

Profitability

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Gross margin41.9%-2.9pp
Operating margin15.6%-5.1pp
Net margin10.4%-5.2pp
FCF margin12.9%-4.5pp

Returns & leverage

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Return on equity12%-4.3pp
Debt / equity0.8×+0.8×
Current ratio2.6×-1.4×

Where this comes from

Reported directly by CSW in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: CSW’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSW's contractor solutions — cost of revenues?
CSW (CSW) reported contractor solutions — cost of revenues of $138.11M in Q1 2026.
How has CSW's contractor solutions — cost of revenues changed year-over-year?
CSW's contractor solutions — cost of revenues increased by 58.1% year-over-year, from $87.37M to $138.11M.
What is the long-term trend for CSW's contractor solutions — cost of revenues?
Over 3 years (2023 to 2026), CSW's contractor solutions — cost of revenues has grown at a 16.8% compound annual growth rate (CAGR), from $287.8M to $458.75M.
What does contractor solutions — cost of revenues mean?
Includes all direct costs associated with the production and delivery of goods sold by the Contractor Solutions segment, such as raw materials, direct labor, and manufacturing overhead. Monitoring this metric is essential for evaluating the segment's gross margin efficiency and production cost management.