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Other financials

Income statement

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Revenue$350.7M+33.0%
Gross profit$157.4M+36.3%
Operating income$79.9M+45.5%
Net income$49.8M+21.6%
EPS (diluted)$3.04+25.1%

Balance sheet

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Cash & equivalents$47.5M+25.0%
Total debt$929.9M+434%
Total equity$1.1B-3.3%
Total assets$2.3B+51.9%

Cash flow

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Operating cash flow$75.6M+24.7%
CapEx$6.0M+107%
Free cash flow$69.6M+20.6%

Valuation

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Market cap$5.67B+34.1%
Enterprise value$6.55B+50.1%
P/E46.9×+16.5×
P/S4.8×+0.2×

Profitability

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Gross margin42.4%-1.4pp
Operating margin16.5%-3.2pp
Net margin10.3%-4.8pp
FCF margin12.9%-3.5pp

Returns & leverage

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Return on equity11.1%-4.7pp
Debt / equity0.9×+0.7×
Current ratio2.7×-0.2×

Where this comes from

Reported directly by CSW Industrials in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: CSW Industrials’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 6:29 AM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001624794-26-000046

Amortization expenses for the three months ended June 30, 2026 and 2025 were $15.2 million and $8.7 million, respectively. Of these amounts, cost of revenues includes $0.3 million and $0.2 million, respectively. The following table shows the estimated future amortization for intangible assets, as of June 30, 2026, for the remainder of the current fiscal year and the next four fiscal years ending March 31 (in thousands):

Item 1. Financial Statements

FAQ

What is CSW Industrials's D&A?
CSW Industrials (CSW) reported D&A of $15.2M in Q2 2026.
How has CSW Industrials's D&A changed year-over-year?
CSW Industrials's D&A increased by 74.7% year-over-year, from $8.7M to $15.2M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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