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Where this comes from
Reported directly by CSW Industrials in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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
| (Amounts in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $49,780 | $41,171 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 4,626 | 3,929 |
| Amortization of acquisition-related intangible assets & inventory step-up | 15,633 | 9,411 |
| Amortization of deferred financing fees | 307 | 322 |
| Provision for inventory reserves | 1,751 | 242 |
| Provision for credit losses | 188 | 72 |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's D&A?
- CSW Industrials (CSW) reported D&A of $4.63M in Q2 2026.
- How has CSW Industrials's D&A changed year-over-year?
- CSW Industrials's D&A increased by 17.7% year-over-year, from $3.93M to $4.63M.
- What is the long-term trend for CSW Industrials's D&A?
- Over 4 years (2022 to 2026), CSW Industrials's D&A has grown at a 8.3% compound annual growth rate (CAGR), from $11.57M to $15.91M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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