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CSW Industrials CSW Operating Income

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Other financials

Income statement

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Revenue$350.7M+33.0%
Gross profit$157.4M+36.3%
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:OperatingIncomeLoss.

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, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025
Cost of revenues(193,289)(148,204)
Gross profit157,361115,442
Selling, general and administrative expenses(77,507)(60,566)
Operating income79,85454,876
Interest expense, net(12,731)(1,022)
Other income (loss), net(220)528
Income before income taxes66,90354,382
Provision for income taxes(17,123)(13,211)

Item 1. Financial Statements

FAQ

What is CSW Industrials's operating income?
CSW Industrials (CSW) reported operating income of $79.85M in Q2 2026.
How has CSW Industrials's operating income changed year-over-year?
CSW Industrials's operating income increased by 45.5% year-over-year, from $54.88M to $79.85M.
What is the long-term trend for CSW Industrials's operating income?
Over 4 years (2022 to 2026), CSW Industrials's operating income has grown at a 14.9% compound annual growth rate (CAGR), from $96.75M to $168.54M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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