CSW · Csw Industrials, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.08B | $878.3M | $792.84M | $757.9M | $626.44M | $419.21M | $385.87M | $350.16M | $326.22M | $287.46M | $266.92M | $261.83M | $231.71M | |
| $628.87M | $484.99M | $442.1M | $439.69M | $370.47M | $234.66M | $209.03M | $188.79M | $178.28M | $158.5M | $132.25M | $135.41M | $119.63M | |
| $453.68M | $393.31M | $350.75M | $318.21M | $255.96M | $184.55M | $176.84M | $161.37M | $147.94M | $128.96M | $134.67M | $126.43M | $112.09M | |
| 41.91% | 44.78% | 44.24% | 41.99% | 40.86% | 44.02% | 45.83% | 46.09% | 45.35% | 44.86% | 50.45% | 48.28% | 48.37% | |
| $5.8M | $5.3M | $5.9M | $4.8M | — | — | — | — | — | — | — | — | — | |
| $269.52M | $212.06M | $190.12M | $179.15M | $158.58M | $125.33M | $110.03M | $100.93M | $98.28M | $95.6M | $88.47M | $81.68M | $72.86M | |
| $47.3M | $25.9M | $22.6M | $22.1M | $24.8M | $10.5M | $6.7M | $6.2M | $7.1M | $6.1M | $5.2M | $4.6M | $3.89M | |
| — | $42.22M | $38.29M | $34.96M | $36.41M | $22.72M | $14.64M | $13.84M | $14.93M | $13.75M | $11.74M | $10.52M | — | |
| — | — | — | — | — | — | — | — | $232K | $4.66M | — | — | — | |
| $168.54M | $181.25M | $159.12M | $139.07M | $97.38M | $59.22M | $65.85M | $60.44M | $49.66M | $32.04M | $46.2M | $44.03M | $37.91M | |
| 15.57% | 20.64% | 20.07% | 18.35% | 15.55% | 14.13% | 17.07% | 17.26% | 15.22% | 11.15% | 17.31% | 16.82% | 16.36% | |
| — | $223.47M | $197.41M | $174.02M | $133.79M | $81.94M | $80.49M | $74.28M | $64.59M | $45.79M | $57.93M | $54.55M | — | |
| -$737K | -$862K | -$5.92M | $42K | -$466K | -$5.97M | -$7.14M | $2.44M | $905K | $2.82M | -$186K | $1.51M | -$256K | |
| $145.55M | $180.12M | $140.48M | $125.91M | $91.47M | $50.87M | $57.39M | $61.44M | $48.25M | $32.16M | $42.97M | $44.93M | $37.53M | |
| $32.71M | $42.63M | $37.94M | $29.34M | $24.15M | $10.77M | $12.73M | $15.39M | $15.57M | $14.36M | $19.17M | $15.22M | $12.79M | |
| $112.05M | $136.65M | $102.54M | $96.57M | $67.32M | $40.1M | $45.72M | $45.57M | -$11.88M | $11.07M | $25.47M | $29.71M | $24.73M | |
| 10.35% | 15.56% | 12.93% | 12.74% | 10.75% | 9.57% | 11.85% | 13.02% | -3.64% | 3.85% | 9.54% | 11.34% | 10.67% | |
| $802K | $832K | $891K | $139K | $934K | $0 | $0 | — | — | — | — | — | — | |
| $113.08M | $133.65M | $100.93M | $93.1M | $67.31M | $45.55M | $45M | $42.32M | -$8.92M | $8.33M | $28.07M | $16.92M | $28.32M | |
| USD/shares | $6.73 | $8.41 | $6.54 | $6.22 | $4.21 | $2.67 | $3.04 | $2.96 | -$0.76 | $0.70 | $1.63 | $1.91 | $1.59 |
| USD/shares | $6.70 | $8.38 | $6.52 | $6.20 | $4.20 | $2.65 | $3.01 | $2.93 | -$0.76 | $0.70 | $1.62 | $1.90 | $1.58 |
| shares | 16.65M | 16.24M | 15.53M | 15.51M | 15.76M | 15.02M | 15.04M | 15.41M | 15.67M | 15.77M | 15.63M | 15.58M | 15.58M |
| shares | 16.71M | 16.31M | 15.58M | 15.55M | 15.81M | 15.13M | 15.21M | 15.53M | 15.67M | 15.84M | 15.68M | 15.62M | 15.62M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2014–FY2026: $323.21M in buybacks, $97.88M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 44 similar-size Specialty Industrial Machinery companies (of 74 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Contractor Solutions Segment | $802,703,000 | $609,706,000 | $528,641,000 | — | — | — | — | — |
| Specialized Building Solutions | $159,954,000 | $147,476,000 | $149,458,000 | $147,301,000 | $115,932,000 | $78,301,000 | $104,569,000 | — |
| Specialized Reliability Solutions Segment | $159,954,000 | $147,476,000 | $149,458,000 | — | — | — | — | — |
| Engineered Building Solutions Segment | $119,892,000 | $121,119,000 | $114,741,000 | — | — | — | — | — |
| Engineered Reliability Solutions | $119,892,000 | $121,119,000 | $114,741,000 | $103,969,000 | — | — | — | — |
| Contractor Solutions | — | $609,706,000 | $528,641,000 | $506,634,000 | $413,207,000 | — | — | — |
| Engineered Building Solutions | — | $121,119,000 | $114,741,000 | $103,969,000 | $97,296,000 | — | — | — |
| Industrial Products | — | — | — | $506,634,000 | — | $245,232,000 | $190,421,000 | $205,931,000 |
| Specialized Reliability Solutions | — | $147,476,000 | $149,458,000 | $147,301,000 | — | — | — | — |
| Specialty Chemicals | — | — | — | $103,969,000 | — | $95,672,000 | $90,881,000 | $144,224,000 |
By Geography (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| United States | $968,626,000 | $771,018,000 | $703,282,000 | $678,126,000 | $559,296,000 | $367,169,000 | $323,000,000 | $286,545,000 |
| Non Us | $113,923,000 | $107,283,000 | $89,558,000 | $79,778,000 | $67,139,000 | $52,036,000 | $62,871,000 | $63,610,000 |
By Product & Service (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Book and Ship | $976,938,000 | $771,739,000 | $693,080,000 | $667,940,000 | $537,745,000 | $332,148,000 | $303,514,000 | $280,591,000 |
| Build to Order | $105,611,000 | $106,562,000 | $99,760,000 | $89,964,000 | $88,690,000 | $87,057,000 | $82,357,000 | $69,564,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Contractor Solutions Segment | $175,676,000 | $165,893,000 | $142,037,000 | — | — | — | — | — |
| Specialized Reliability Solutions Segment | $22,079,000 | $22,673,000 | $22,266,000 | — | — | — | — | — |
| Engineered Building Solutions Segment | -$1,179,000 | $19,187,000 | $18,704,000 | — | — | — | — | — |
| Contractor Solutions | — | $165,893,000 | $142,037,000 | $126,203,000 | $96,115,000 | — | — | — |
| Engineered Building Solutions | — | — | $18,704,000 | $12,889,000 | $11,101,000 | — | — | — |
| Engineered Reliability Solutions | — | $19,187,000 | $18,704,000 | $12,889,000 | — | — | — | — |
| Industrial Products | — | — | — | $126,204,000 | $96,115,000 | $59,007,000 | $58,236,000 | $48,817,000 |
| Specialized Building Solutions | — | $22,673,000 | $22,266,000 | $20,176,000 | $9,007,000 | $581,000 | $7,690,000 | — |
| Specialized Reliability Solutions | — | — | $22,266,000 | $20,176,000 | $9,007,000 | — | — | — |
| Specialty Chemicals | — | — | — | $12,889,000 | $11,101,000 | $14,066,000 | $14,278,000 | $23,930,000 |
Operating Margin by Segment (%)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Contractor Solutions Segment | 21.9% | 27.2% | 26.9% | — | — | — | — | — |
| Specialized Building Solutions | — | 15.4% | 14.9% | 13.7% | 7.8% | 0.7% | 7.4% | — |
| Specialized Reliability Solutions Segment | 13.8% | 15.4% | 14.9% | — | — | — | — | — |
| Engineered Building Solutions Segment | -1% | 15.8% | 16.3% | — | — | — | — | — |
| Engineered Reliability Solutions | — | 15.8% | 16.3% | 12.4% | — | — | — | — |
| Contractor Solutions | — | 27.2% | 26.9% | 24.9% | 23.3% | — | — | — |
| Engineered Building Solutions | — | — | 16.3% | 12.4% | 11.4% | — | — | — |
| Industrial Products | — | — | — | 24.9% | — | 24.1% | 30.6% | 23.7% |
| Specialized Reliability Solutions | — | — | 14.9% | 13.7% | — | — | — | — |
| Specialty Chemicals | — | — | — | 12.4% | — | 14.7% | 15.7% | 16.6% |