CSW Industrials (CSW) Accounts Receivable, Allowance for Credit Loss, Writeoff — Quarterly & Annual

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Other financials

Income statement

Revenue$350.7M+33.0%

Gross profit$157.4M+36.3%

Operating income$79.9M+45.5%

Net income$49.8M+21.6%

EPS (diluted)$3.04+25.1%

Balance sheet

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

Operating cash flow$75.6M+24.7%

CapEx$6.0M+107%

Free cash flow$69.6M+20.6%

Valuation

Market cap$5.67B+27.0%

Enterprise value$6.55B+42.4%

P/E46.9×+14.8×

P/S4.8×0.0×

Profitability

Gross margin42.4%-1.4pp

Operating margin16.5%-3.2pp

Net margin10.3%-4.8pp

FCF margin12.9%-3.5pp

Returns & leverage

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:AllowanceForDoubtfulAccountsReceivableWriteOffs.

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

Line item	June 30, 2026	June 30, 2025
Balance at beginning of the fiscal year:	$2,314	$1,137
Reserve	188	72
Write offs, net of recoveries	(76)	(340)
Ending balance	$2,426	$869

Item 1. Financial Statements

FAQ

What is CSW Industrials's accounts receivable, allowance for credit loss, writeoff?: CSW Industrials (CSW) reported accounts receivable, allowance for credit loss, writeoff of $76K in Q2 2026.
How has CSW Industrials's accounts receivable, allowance for credit loss, writeoff changed year-over-year?: CSW Industrials's accounts receivable, allowance for credit loss, writeoff decreased by 77.6% year-over-year, from $340K to $76K.

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