Filing Flows › CSW Industrials (CSW) › Q1 FY27 › vs Q1 FY26
CSW Industrials (CSW) Q1 FY27 vs Q1 FY26 (year over year)
CSW Industrials's revenue rose $87.0M (+33%) from $264M in Q1 FY26 to $351M in Q1 FY27. The biggest changes: Contractor Solutions +$78.6M (+40%); Specialized Building Solutions +$11.4M (+31%); Engineered Building Solutions −$3.0M (-9%). Gross margin 44.9% against 43.8% (+1.1 pts).
CSW Industrials, Q1 FY27: revenue $351M (+33% year over year), operating margin 22.8%, net earnings $49.8M, operating cash flow $75.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 44.9% | 43.8% | +1.1 pts |
| Operating margin | 22.8% | 20.8% | +2.0 pts |
| Net margin | 14.2% | 15.6% | -1.4 pts |
| Free cash flow margin | 19.9% | 21.9% | -2.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Contractor Solutions | $274M | $195M | $78.6M | +40% |
| Specialized Building Solutions | $48.1M | $36.8M | $11.4M | +31% |
| Engineered Building Solutions | $28.9M | $31.9M | −$3.0M | -9% |
| Revenue | $351M | $264M | $87.0M | +33% |
| Gross profit | $157M | $115M | $41.9M | +36% |
| Cost of revenue | $193M | $148M | $45.1M | +30% |
| Operating profit | $79.9M | $54.9M | $25.0M | +46% |
| Operating expenses | $77.5M | $60.6M | $16.9M | +28% |
| Pre-tax earnings | $66.9M | $54.4M | $12.5M | +23% |
| Other expense, net | $13.0M | $494K | $12.5M | 26× |
| Net earnings | $49.8M | $41.2M | $8.6M | +21% |
| Income tax | $17.1M | $13.2M | $3.9M | +30% |
| Depreciation & amortization | $19.8M | $12.6M | $7.2M | +57% |
| Working capital & other | $6.0M | $6.8M | −$827K | -12% |
| Operating cash flow | $75.6M | $60.6M | $15.0M | +25% |
| Free cash flows (company-reported) | $69.6M | $57.7M | $11.9M | +21% |
| Capital expenditures | $6.0M | $2.9M | $3.1M | +107% |
Questions
How much did CSW Industrials's revenue grow year over year in Q1 FY27?
CSW Industrials's revenue rose $87.0M (+33%) from $264M in Q1 FY26 to $351M in Q1 FY27.
What drove CSW Industrials's revenue change in Q1 FY27?
Contractor Solutions +$78.6M (+40%); Specialized Building Solutions +$11.4M (+31%); Engineered Building Solutions −$3.0M (-9%).