What is CSW's total cost of revenue?

CSW (CSW) reported total cost of revenue of $182.35M in Q1 2026.

How has CSW's total cost of revenue changed year-over-year?

CSW's total cost of revenue increased by 41.7% year-over-year, from $128.67M to $182.35M.

What is the long-term trend for CSW's total cost of revenue?

Over 4 years (2022 to 2026), CSW's total cost of revenue has grown at a 14.1% compound annual growth rate (CAGR), from $370.47M to $628.87M.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

CSW CSW Total Cost of Revenue

Total Cost of Revenue at other companies

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$973.13M+7.0%

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$870.65M+7.3%

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$2.11B+47.8%

Resideo Technologies, Inc.REZI

$1.36B+8.1%

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$336.2M+17.3%

Other financials

Income statement

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Revenue$309.0M+34.0%

Gross profit$126.6M+24.3%

Operating income$39.5M-12.2%

Net income$20.2M-42.4%

EPS (diluted)$1.23-40.9%

Balance sheet

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Cash & equivalents$33.8M-85.0%

Total debt$947.2M+1,266%

Total equity$1.1B+2.2%

Total assets$2.3B+68.0%

Cash flow

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Operating cash flow--100%

CapEx$5.1M+13.2%

Free cash flow--100%

Valuation

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Market cap$4.57B—

Enterprise value$5.48B—

P/E40.8×—

P/S4.2×—

Profitability

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Gross margin41.9%-2.9pp

Operating margin15.6%-5.1pp

Net margin10.4%-5.2pp

FCF margin12.9%-4.5pp

Returns & leverage

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Return on equity12%-4.3pp

Debt / equity0.8×+0.8×

Current ratio2.6×-1.4×

Where this comes from

Reported directly by CSW in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: CSW’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSW's total cost of revenue?: CSW (CSW) reported total cost of revenue of $182.35M in Q1 2026.
How has CSW's total cost of revenue changed year-over-year?: CSW's total cost of revenue increased by 41.7% year-over-year, from $128.67M to $182.35M.
What is the long-term trend for CSW's total cost of revenue?: Over 4 years (2022 to 2026), CSW's total cost of revenue has grown at a 14.1% compound annual growth rate (CAGR), from $370.47M to $628.87M.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.