13 years of revenue, profit, cash flow and balance-sheet history through FY2026,
from SEC filings — with a computed, factual read of the trend.
Updated Overview →
Growth & profitability
Revenue has grown 20.9% per year over the past 5 years.
Net income has grown faster than revenue (22.8% vs 20.9% per year).
Operating margin has expanded, at 15.6% in the latest year.
Free cash flow has grown 18.2% per year over the past 5 years.
Financial health
Total debt ($869M) exceeds cash ($34M); net debt is $835M.
Total debt has grown faster than revenue (29.1% vs 20.9% per year).
Total debt is 5.2× EBITDA.
Shareholder returns
Dividends have been paid for 7 consecutive years, consuming 16.1% of earnings and 13.6% of free cash flow.
The dividend has grown 17.4% per year over the past 5 years.
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key annual figures
FY
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
2026
$1.1B
$112M
41.9%
15.6%
$132M
$869M
$34M
2025
$878M
$137M
44.8%
20.6%
$152M
$872M
$226M
2024
$793M
$102M
44.2%
20.1%
$148M
$166M
$22M
2023
$758M
$96M
42.0%
18.3%
$108M
$253M
$18M
2022
$626M
$66M
40.9%
15.5%
$53M
$253M
$17M
2021
$419M
$40M
44.0%
14.1%
$57M
$242M
$10M
2020
$386M
$46M
45.8%
17.1%
$58M
$11M
$18M
2019
$350M
$46M
46.1%
17.3%
$52M
$31M
$27M
2018
$326M
-$12M
45.3%
15.2%
$38M
$24M
$12M
2017
$287M
$11M
44.9%
11.1%
$32M
$73M
$23M
2016
—
$25M
—
—
$32M
$90M
$23M
2015
—
$30M
—
—
—
$27M
$20M
2014
—
$25M
—
—
—
—
$15M
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex, quarterly)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key quarterly figures
Quarter
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
Mar '26
$309M
$20M
41.0%
12.8%
-$7M
$869M
$34M
Dec '25
$233M
$10M
39.7%
7.4%
$23M
$798M
$40M
Sep '25
$277M
$41M
43.0%
20.5%
$59M
$60M
$31M
Jun '25
$264M
$41M
43.8%
20.8%
$58M
$95M
$38M
Mar '25
$231M
$35M
44.2%
19.5%
$23M
$872M
$226M
Dec '24
$194M
$27M
41.4%
15.3%
$8M
$0
$214M
Sep '24
$228M
$36M
45.6%
22.6%
$62M
$0
$273M
Jun '24
$226M
$39M
47.5%
24.3%
$60M
$115M
$19M
Mar '24
$211M
$32M
44.4%
21.0%
$18M
$166M
$22M
Dec '23
$175M
$9M
42.3%
15.8%
$43M
$153M
$25M
Sep '23
$204M
$30M
44.7%
20.6%
$42M
$173M
$14M
Jun '23
$203M
$31M
45.3%
22.2%
$45M
$210M
$15M
Mar '23
$196M
$27M
43.6%
20.3%
$32M
$253M
$18M
Dec '22
$171M
$16M
38.5%
13.5%
$33M
$277M
$15M
Sep '22
$191M
$24M
42.2%
18.5%
$28M
$269M
$14M
Jun '22
$200M
$29M
43.2%
20.4%
$15M
$274M
$16M
Mar '22
$173M
$18M
41.7%
16.7%
-$8M
$253M
$17M
Dec '21
$136M
$9M
37.7%
9.9%
$23M
$231M
$16M
Sep '21
$156M
$18M
40.7%
16.8%
$20M
$214M
$17M
Jun '21
$161M
$20M
42.8%
17.9%
$18M
$231M
$16M
Valuation over time
How the market has priced CSW against its own fundamentals since 2025-06 —
each month-end's share price set against the most recent annual filing, so the multiple moves
as price runs ahead of (or behind) earnings. Split-adjusted.
The price-to-earnings ratio has risen from 34.3× (Jun '25) to 41.9× (Jun '26).
The price-to-sales ratio has fallen from 5.3× (Jun '25) to 4.3× (Jun '26).
The dividend yield has risen from 0.3% (Jun '25) to 0.4% (Jun '26).
Price / earnings (P/E)
P/E
Price / sales (P/S)
P/S
Dividend yield (%)
Dividend yield %
Frequently asked questions
Is CSW growing its revenue and profit?
Over the past 5 years, Csw Industrials, Inc.'s revenue has grown 20.9% per year, and net income grown 22.8% per year. These are computed facts, not advice.
How much debt does CSW have?
As of FY2026, Csw Industrials, Inc. reported $869M of total debt against $34M of cash.
What is CSW's profit margin?
In FY2026, gross margin was 41.9%, operating margin 15.6%, and net margin 10.4%.
What is CSW's P/E ratio?
As of Jun '26, Csw Industrials, Inc. traded at a price-to-earnings ratio of about 41.9× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.
Where does this data come from?
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted ·
growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price
against the latest annual filing. Informational only — not investment advice.