CSW INDUSTRIALS, INC. (CSW)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue TTM

0 400M 800M 1.2B Q2 '25: 839.9M Q3 '25: 858.6M Q4 '25: 878.3M Q1 '26: 915.8M Q2 '26: 964.8M Q3 '26: 1B Q4 '26: 1.1B Q1 '27: 1.2B Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Gross Profit TTM

0 200M 400M 600M Q2 '25: 378.9M Q3 '25: 385.1M Q4 '25: 393.3M Q1 '26: 401.3M Q2 '26: 416.6M Q3 '26: 429M Q4 '26: 453.7M Q1 '27: 495.6M Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Operating Income TTM

0 70M 140M 210M Q2 '25: 178.5M Q3 '25: 180.5M Q4 '25: 181.2M Q1 '26: 181.1M Q2 '26: 186.3M Q3 '26: 174M Q4 '26: 168.5M Q1 '27: 193.5M Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Net Income TTM

0 50M 100M 150M Q2 '25: 115.6M Q3 '25: 133.3M Q4 '25: 136.7M Q1 '26: 139M Q2 '26: 143.6M Q3 '26: 126.9M Q4 '26: 112M Q1 '27: 120.9M Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Cost of Revenue TTM

0 250M 500M 750M Q2 '25: 461M Q3 '25: 473.5M Q4 '25: 485M Q1 '26: 514.4M Q2 '26: 548.2M Q3 '26: 575.2M Q4 '26: 628.9M Q1 '27: 674M Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Operating Cash Flow TTM

0 70M 140M 210M Q2 '25: 199.6M Q3 '25: 163.5M Q4 '25: 168.4M Q1 '26: 166.3M Q2 '26: 160.7M Q3 '26: 178.6M Q4 '26: 149.7M Q1 '27: 164.6M Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Free Cash Flow TTM

0 70M 140M 210M Q2 '25: 182.2M Q3 '25: 146.8M Q4 '25: 152.1M Q1 '26: 150.3M Q2 '26: 147M Q3 '26: 162M Q4 '26: 132.4M Q1 '27: 144.3M Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M Q3 '24: 15.6M Q1 '25: 15.6M Q2 '25: 15.9M Q3 '25: 16.9M Q1 '26: 16.9M Q2 '26: 16.8M Q3 '26: 16.6M Q1 '27: 16.4M Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 Q2 '26 Q3 '26 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 3.00 6.00 9.00 Q2 '25: 7.35 Q3 '25: 8.36 Q4 '25: 8.41 Q1 '26: 8.37 Q2 '26: 8.52 Q3 '26: 7.54 Q4 '26: 6.69 Q1 '27: 7.30 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26 Q4 '26 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.