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CSW CSW Amortization of acquisition-related intangible assets & inventory step-up

Amortization of acquisition-related intangible assets & inventory step-up at other companies

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Clearwater AnalyticsCWAN
$3.12M+131%
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Bausch + LombBLCO
$0-100%
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Freedom HoldingFRHC
$50.13M+13.8%
Synaptics logo
SynapticsSYNA
$26M-16.1%
Advanced Micro Devices logo
Advanced Micro DevicesAMD
$305.75M-15.5%
Medline, Inc.
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Medline, Inc. MDLN
$0-100%

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 cswi:AmortizationOfAcquisitionRelatedIntangibleAssetsAndInventoryStepUp.

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 amortization of acquisition-related intangible assets & inventory step-up?
CSW (CSW) reported amortization of acquisition-related intangible assets & inventory step-up of $16.2M in Q1 2026.
How has CSW's amortization of acquisition-related intangible assets & inventory step-up changed year-over-year?
CSW's amortization of acquisition-related intangible assets & inventory step-up increased by 107.3% year-over-year, from $7.81M to $16.2M.
What is the long-term trend for CSW's amortization of acquisition-related intangible assets & inventory step-up?
Over 2 years (2024 to 2026), CSW's amortization of acquisition-related intangible assets & inventory step-up has grown at a 49.4% compound annual growth rate (CAGR), from $22.92M to $51.17M.
What does amortization of acquisition-related intangible assets & inventory step-up mean?
This represents the non-cash expense recognized for the systematic allocation of the cost of intangible assets acquired through business combinations, such as customer relationships, trademarks, and patents. It also includes the amortization of inventory step-ups resulting from purchase price accounting. This metric is critical for investors to understand the impact of acquisition-related accounting adjustments on reported earnings.