CSW Industrials, Inc. CSW Business Segments
| TTM Q4 '26 | TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | ||
|---|---|---|---|---|---|---|
| Revenues, net by Business | ||||||
| Contractor Solutions | $802.7M+9.7% | $731.66M+5.2% | $695.66M+7.7% | $646.14M+6.0% | $609.71M+4.3% | |
| Engineered Building Solutions | $119.89M-0.9% | $120.99M-0.3% | $121.36M-0.6% | $122.12M+0.8% | $121.12M+22.1% | |
| Specialized Reliability Solutions | $159.95M+5.6% | $151.49M+2.5% | $147.78M+0.2% | $147.5M0.0% | $147.47M-15.5% | |
| Operating Income by Business | ||||||
| Contractor Solutions | $175.68M+5.9% | $165.92M-5.7% | $175.89M+4.2% | $168.77M+1.7% | $165.89M+3.4% | |
| Engineered Building Solutions | -$1.18M-107% | $15.93M-1.7% | $16.21M-7.2% | $17.46M-9.0% | $19.19M-9.2% | |
| Specialized Reliability Solutions | $22.08M+14.3% | $19.32M-3.6% | $20.04M-3.5% | $20.76M-8.4% | $22.67M-9.1% | |
| Cost of revenues by Business | ||||||
| Contractor Solutions | $458.75M+12.4% | $408.01M+6.3% | $383.7M+9.1% | $351.77M+7.7% | $326.61M+5.1% | |
| Engineered Building Solutions | $74.69M-0.3% | $74.9M0.0% | $74.92M+0.8% | $74.3M+2.9% | $72.23M+0.5% | |
| Specialized Reliability Solutions | $103.21M+3.3% | $99.92M+2.6% | $97.34M+1.4% | $96.03M+2.2% | $93.94M+2.0% | |
| Selling, general, and administrative expenses by Business | ||||||
| Contractor Solutions | $175.89M+6.5% | $165.21M+15.0% | $143.7M+8.0% | $133.12M+6.6% | $124.83M+7.7% | |
| Engineered Building Solutions | $30.77M+2.0% | $30.17M-0.2% | $30.23M-0.4% | $30.36M+2.2% | $29.7M+2.3% | |
| Specialized Reliability Solutions | $34.82M+7.4% | $32.41M+6.1% | $30.55M-1.0% | $30.86M-0.5% | $31.03M-1.3% | |
| Goodwill, Acquired During Period by Business | ||||||
| Engineered Building Solutions | $0-100% | $6.83M— | $0— | $0— | $0— | |
| Specialized Reliability Solutions | $6.83M— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Contractor Solutions | $59.41M+17.0% | $50.76M+18.7% | $42.78M+11.9% | $38.22M+10.3% | $34.67M+5.9% | |
| Engineered Building Solutions | $1.83M+3.5% | $1.77M+3.7% | $1.7M-3.1% | $1.76M-3.8% | $1.83M-1.4% | |
| Specialized Reliability Solutions | $5.73M+4.9% | $5.46M+0.9% | $5.41M-1.1% | $5.47M-1.5% | $5.55M-2.9% | |
| CapEx by Business | ||||||
| Contractor Solutions | $12.67M+9.7% | $11.54M+9.9% | $10.5M-17.0% | $12.65M-0.1% | $12.67M+10.6% | |
| Engineered Building Solutions | $886K+37.8% | $643K-12.6% | $736K+10.0% | $669K-35.7% | $1.04M-28.7% | |
| Specialized Reliability Solutions | $3.53M-21.2% | $4.48M+84.8% | $2.42M-8.9% | $2.66M+8.5% | $2.45M-13.6% | |
| Goodwill by Business | ||||||
| Contractor Solutions | $1.86B+24.6% | $1.49B+32.2% | $1.13B+10.8% | $1.02B+13.2% | $899.6M+2.0% | |
| Engineered Building Solutions | $89.02M-7.5% | $96.24M+0.4% | $95.85M-0.3% | $96.09M0.0% | $96.05M-0.5% | |
| Specialized Reliability Solutions | $57.62M+20.3% | $47.91M+26.1% | $38.01M+0.1% | $37.99M+0.8% | $37.69M+0.2% | |
| Goodwill, Impairment Loss by Business | ||||||
| Contractor Solutions | $0— | —— | —— | —— | —— | |
| Engineered Building Solutions | $7.49M— | —— | —— | —— | —— | |
| Specialized Reliability Solutions | $0— | —— | —— | —— | —— | |
| Currency translation by Business | ||||||
| Contractor Solutions | $32K+128% | -$115K-211% | -$37K-185% | -$13K+60.6% | -$33K-94.1% | |
| Impairment expenses by Business | ||||||
| Contractor Solutions | $0— | —— | —— | —— | —— | |
| Engineered Building Solutions | $15.63M— | —— | —— | —— | —— | |
| Specialized Reliability Solutions | $0— | —— | —— | —— | —— | |
| Revenues, net by Product | ||||||
| Book-and-ship | $976.94M+8.9% | $896.97M+4.6% | $857.55M+6.1% | $807.96M+4.7% | $771.74M+2.8% | |
| Build-to-order | $105.61M-1.5% | $107.17M-0.1% | $107.24M-0.5% | $107.81M+1.2% | $106.56M-0.9% | |
| Revenues, net by Geography | ||||||
| Non-U.S. | $113.92M+1.5% | $112.26M+1.5% | $110.6M+1.5% | $108.94M+1.5% | $107.28M+4.3% | |
| U.S. | $968.63M+5.4% | $919.22M+5.7% | $869.82M+6.0% | $820.42M+6.4% | $771.02M+2.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CSW Industrials, Inc. break its business down?
- CSW Industrials, Inc. (CSW) reports revenues, net by business across 3 parts — Contractor Solutions, Engineered Building Solutions and Specialized Reliability Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does CSW Industrials, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CSW Industrials, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.