CSW
Csw·NYSE
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CSW fundamentals
Csw (CSW) released its earnings on Oct 30, 2025: revenue was 277.00M (YoY +21.53%), missed estimates; EPS was 2.96 (YoY +30.97%), beat estimates.
Revenue / YoY
277.00M
+21.53%
EPS / YoY
2.96
+30.97%
Report date
Oct 30, 2025
CSW Earnings Call Summary for Q2,2026
- Record Q2 Results: $277M revenue (+22% YoY), $73M EBITDA (+20% YoY), $2.96 EPS (+15.2% YoY).
- Acquisition Dominance: 67% of revenue growth from 2026 acquisitions; Mars Parts ($650M) to drive HVAC/R repair growth.
- Mars Parts Synergies: $10M+ annual savings, targeting 30%+ EBITDA margin by Q2 2027.
- Tariff Headwinds: 20% margin compression expected, 80% of tariff impact offset by pricing.
- Share Buybacks: $18M returned to shareholders, with disciplined capital allocation maintaining 0.12x net debt-to-EBITDA.
EPS
Revenue
Revenue & Expenses
CSW has released its 2026 Q2 earnings report, with revenue of 276.95M, reflecting a YoY change of 21.51%, and net profit of 40.81M, showing a YoY change of 11.45%. The Sankey diagram below clearly presents CSW's revenue sources and cost distribution.
Key Indicators
Csw (CSW) key financial stats and ratios, covering profitability, financial health, and leverage.
Csw (CSW)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Csw (CSW)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Csw (CSW)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Where does Csw (CSW) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Csw (CSW) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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You can ask Aime
What factors drove the changes in Csw's revenue and profit?What is the revenue and EPS growth rate for Csw year over year?Did Csw beat or miss consensus estimates last quarter?What is the market's earnings forecast for Csw next quarter?What is Csw's gross profit margin?What were the key takeaways from Csw’s earnings call?What is Csw's latest dividend and current dividend yield?What does Csw do and what are its main business segments?
