CSW
CSW INDUSTRIALS, INC.
NYSE · CIK 1624794
Last close302.69
Daily change+10.31 (3.53%)
10 Years gain+858.63%
Dividends TTM1.14 (+11.76%)
Dividend yield0.39%
Fundamental Analysis
CSW · STANDARD
SIC 2891 · Adhesives & Sealants · Fiscal year end 0331
Fundamental
53.9Momentum
43.3Acceleration
38.2Confidence
83.0Annual Revenue13
Quarterly Revenue53
Annual CFO11
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth18.4 / 25
Quality14.9 / 25
Capital Efficiency7.9 / 20
Balance Sheet4.0 / 15
Shareholder Economics5.9 / 10
Forward Indicators0.0 / 5
Signals
Share count reductionDiluted share count declined 3.005%.
Warnings
Receivables anomaly · MEDIUMAccounts receivable growth is materially above revenue growth.
ROIC declining · MEDIUMROIC declined by 3.9203 percentage points.
Possible growth trap · HIGHRevenue growth is high, but quality indicators are deteriorating.
Key Metrics
Revenue Growth TTM36.65%OK
Revenue CAGR 3Y12.62%OK
Gross Margin43.09%OK
Operating Margin18.58%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC11.42%OK
Incremental Operating Margin 3Yn/aNOT_MEANINGFUL
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-3.01%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 FY Mar 31, 2026 | $1.08B | $453.68M | $168.54M | $149.65M | $132.40M | 41.91% | 15.57% | 12.23% | 7.25% | 16.71M |
| 2026 FY Mar 31, 2025 | $878.30M | $393.31M | $181.25M | $168.36M | $152.10M | 44.78% | 20.64% | 17.32% | 11.17% | 16.31M |
| 2026 FY Mar 31, 2024 | $792.84M | $350.75M | $159.12M | $164.33M | $147.76M | 44.24% | 20.07% | 18.64% | 15.28% | 15.58M |
| 2025 FY Mar 31, 2023 | $757.90M | $318.21M | $139.07M | $121.45M | $107.50M | 41.99% | 18.35% | 14.18% | 14.56% | 15.55M |
| 2024 FY Mar 31, 2022 | $626.44M | $255.96M | $97.38M | $69.09M | $53.44M | 40.86% | 15.55% | 8.53% | 10.6% | 15.81M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $1.12B | sum latest 4 fiscal quarters Revenue | OK | 0001624794-26-000046, 0001624794-25-000103 |
| Revenue Growth TTM | 36.65% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001624794-26-000046, 0001624794-25-000103 |
| Revenue CAGR 3Y | 12.62% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001624794-26-000027 |
| Revenue CAGR 5Y | 20.89% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001624794-26-000027 |
| Gross Profit CAGR 3Y | 12.55% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001624794-26-000027 |
| Operating Income Growth | 27.51% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001624794-26-000046, 0001624794-25-000103 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 43.09% | Gross Profit / Revenue | OK | 0001624794-26-000046, 0001624794-25-000103 |
| Operating Margin | 18.58% | Operating Income / Revenue | OK | 0001624794-26-000046, 0001624794-25-000103 |
| ROIC | 11.42% | NOPAT / Average Invested Capital | OK | 0001624794-26-000046, 0001624794-25-000103 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001624794-26-000046 |
| Current Ratio | 2.7x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.06x | (Cash + Short-term Investments) / Total Debt | OK | 0001624794-26-000046 |
| Revenue per Diluted Share | $68.70 | Revenue / Diluted Shares | OK | 0001624794-26-000046, 0001624794-25-000103 |