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CSW Industrials CSW Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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GriffonGFF
$56.15M+152%
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RBC BearingsRBC
$86.6M+12.0%
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SPX TechnologiesSPXC

Other financials

Income statement

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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

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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$5.71B+28.1%
Enterprise value$6.6B+43.5%
P/E47.3×+15.2×
P/S4.9×0.0×

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:ComprehensiveIncomeNetOfTax.

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)Three Months Ended June 30, 2026Three Months Ended June 30, 2025
Other comprehensive income (loss):
Foreign currency translation adjustments(268)1,382
Cash flow hedging activity, net of taxes of $(470) and $0, respectively1,769
Pension and other postretirement effects, net of taxes of $(1) and $(1), respectively32
Other comprehensive gain1,5041,384
Comprehensive income$51,284$42,555
Less: Comprehensive income attributable to redeemable noncontrolling interest(21)(246)
Comprehensive income attributable to CSW$51,263$42,309

Item 1. Financial Statements

FAQ

What is CSW Industrials's comprehensive income (loss), net of tax, attributable to parent?
CSW Industrials (CSW) reported comprehensive income (loss), net of tax, attributable to parent of $51.26M in Q2 2026.
How has CSW Industrials's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
CSW Industrials's comprehensive income (loss), net of tax, attributable to parent increased by 21.2% year-over-year, from $42.31M to $51.26M.

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