CSW Industrials, Inc. CSW Business Segments
| FY'26 | FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|---|
| Revenues, net by Business | |||||
| Contractor Solutions | $802.7M+31.7% | $609.71M+15.3% | $528.64M+4.3% | $506.63M+22.6% | |
| Engineered Building Solutions | $119.89M-1.0% | $121.12M+15.7% | $104.66M-28.9% | $147.3M+51.4% | |
| Specialized Reliability Solutions | $159.95M+8.5% | $147.47M-7.6% | $159.54M+46.5% | $108.86M-6.1% | |
| Operating Income by Business | |||||
| Contractor Solutions | $175.68M+5.9% | $165.89M+16.8% | $142.04M— | —— | |
| Engineered Building Solutions | -$1.18M-106% | $19.19M+2.6% | $18.71M+45.1% | $12.89M+16.1% | |
| Specialized Reliability Solutions | $22.08M-2.6% | $22.67M+1.8% | $22.27M+10.4% | $20.18M+124% | |
| Cost of revenues by Business | |||||
| Contractor Solutions | $458.75M+40.5% | $326.61M+14.1% | $286.2M-0.6% | $287.8M— | |
| Engineered Building Solutions | $74.69M+3.4% | $72.23M+6.2% | $68.01M+6.9% | $63.6M— | |
| Specialized Reliability Solutions | $103.21M+9.9% | $93.94M-2.0% | $95.89M+0.3% | $95.57M— | |
| Selling, general, and administrative expenses by Business | |||||
| Contractor Solutions | $175.89M+40.9% | $124.83M+16.9% | $106.75M+7.0% | $99.77M— | |
| Engineered Building Solutions | $30.77M+3.6% | $29.7M+6.0% | $28.03M+2.0% | $27.48M— | |
| Specialized Reliability Solutions | $34.82M+12.2% | $31.03M-1.4% | $31.45M-0.8% | $31.7M— | |
| Goodwill, Acquired During Period by Business | |||||
| Engineered Building Solutions | $0— | $0— | $0— | —— | |
| Specialized Reliability Solutions | $6.83M— | $0— | $0— | —— | |
| D&A by Business | |||||
| Contractor Solutions | $59.41M+71.4% | $34.67M+14.7% | $30.23M+12.2% | $26.95M-3.3% | |
| Engineered Building Solutions | $1.83M+0.1% | $1.83M+0.8% | $1.81M+2.3% | $1.77M-14.2% | |
| Specialized Reliability Solutions | $5.73M+3.1% | $5.55M-8.6% | $6.07M+0.6% | $6.04M+0.3% | |
| CapEx by Business | |||||
| Contractor Solutions | $12.67M0.0% | $12.67M+44.7% | $8.75M+33.8% | $6.55M— | |
| Engineered Building Solutions | $886K-14.8% | $1.04M-51.5% | $2.15M+378% | $449K— | |
| Specialized Reliability Solutions | $3.53M+43.8% | $2.45M-56.2% | $5.6M-18.5% | $6.88M— | |
| Goodwill by Business | |||||
| Contractor Solutions | $1.86B+106% | $899.6M+6.8% | $841.97M+5.1% | $800.85M+5.2% | |
| Engineered Building Solutions | $89.02M-7.3% | $96.05M-1.5% | $97.52M+0.1% | $97.42M-2.5% | |
| Specialized Reliability Solutions | $57.62M+52.9% | $37.69M+0.9% | $37.37M+1.8% | $36.69M-4.4% | |
| Goodwill, Impairment Loss by Business | |||||
| Contractor Solutions | $0— | —— | —— | —— | |
| Engineered Building Solutions | $7.49M— | —— | —— | —— | |
| Specialized Reliability Solutions | $0— | —— | —— | —— | |
| Currency translation by Business | |||||
| Contractor Solutions | $32K+197% | -$33K— | —— | —— | |
| Impairment expenses by Business | |||||
| Contractor Solutions | $0— | —— | $1.51M— | —— | |
| Engineered Building Solutions | $15.63M— | —— | $0— | —— | |
| Specialized Reliability Solutions | $0— | —— | $0— | —— | |
| Revenues, net by Product | |||||
| Book-and-ship | $976.94M+26.6% | $771.74M+11.3% | $693.08M+3.8% | $667.94M+24.2% | |
| Build-to-order | $105.61M-0.9% | $106.56M+6.8% | $99.76M+10.9% | $89.96M+1.4% | |
| Revenues, net by Geography | |||||
| Non-U.S. | $113.92M+6.2% | $107.28M+19.8% | $89.56M+12.3% | $79.78M+18.8% | |
| U.S. | $968.63M+25.6% | $771.02M+9.6% | $703.28M+3.7% | $678.13M+21.2% |
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.