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CSW CSW Specialized Reliability Solutions — D&A

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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:CostOfGoodsAndServicesSoldDepreciationAndAmortization.

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 specialized reliability solutions — D&A?
CSW (CSW) reported specialized reliability solutions — D&A of $1.63M in Q1 2026.
How has CSW's specialized reliability solutions — D&A changed year-over-year?
CSW's specialized reliability solutions — D&A increased by 19.9% year-over-year, from $1.36M to $1.63M.
What is the long-term trend for CSW's specialized reliability solutions — D&A?
Over 4 years (2022 to 2026), CSW's specialized reliability solutions — D&A has grown at a -1.2% compound annual growth rate (CAGR), from $6.02M to $5.73M.
What does specialized reliability solutions — D&A mean?
The non-cash expense allocated to the Specialized Reliability Solutions segment to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over their useful lives. This metric is critical for understanding the segment's capital intensity and cash flow generation.