What is CSW's occupancy and equipment?

CSW (CSW) reported occupancy and equipment of $4.5M in Q4 2025.

How has CSW's occupancy and equipment changed year-over-year?

CSW's occupancy and equipment increased by 38.0% year-over-year, from $3.26M to $4.5M.

What does occupancy and equipment mean?

Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.

CSW CSW Occupancy and equipment

Occupancy and equipment at other companies

Construction PartnersROAD

$7.78M+102%

Lear CorporationLEA

$49.2M+4.5%

U-Haul HoldingUHAL

$5.04M-1.5%

MTD

Matador ResourcesMTDR

$107.53M+3.0%

GBC

Glacier BancorpGBCI

$15.68M+27.6%

BGC Group, Inc.BGC

$47.73M+12.1%

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:OperatingLeaseCost.

The official record: CSW’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSW's occupancy and equipment?: CSW (CSW) reported occupancy and equipment of $4.5M in Q4 2025.
How has CSW's occupancy and equipment changed year-over-year?: CSW's occupancy and equipment increased by 38.0% year-over-year, from $3.26M to $4.5M.
What does occupancy and equipment mean?: Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.