CSW (CSW) reported D&A of $4.09M in Q1 2026.

How has CSW's D&A changed year-over-year?

CSW's D&A increased by 16.8% year-over-year, from $3.5M to $4.09M.

What is the long-term trend for CSW's D&A?

Over 4 years (2022 to 2026), CSW's D&A has grown at a 8.3% compound annual growth rate (CAGR), from $11.57M to $15.91M.

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.

CSW CSW D&A

D&A at other companies

Exxon MobilXOM

$6.77B+18.7%

RPM InternationalRPM

$52.29M+10.4%

Applied Industrial TechnologiesAIT

$6.4M-2.8%

Resideo Technologies, Inc.REZI

$51M+8.5%

EnproNPO

$6.7M+11.7%

SPX TechnologiesSPXC

$32.1M+18.9%

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—

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:Depreciation.

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 D&A?: CSW (CSW) reported D&A of $4.09M in Q1 2026.
How has CSW's D&A changed year-over-year?: CSW's D&A increased by 16.8% year-over-year, from $3.5M to $4.09M.
What is the long-term trend for CSW's D&A?: Over 4 years (2022 to 2026), CSW'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.