Filing Flows › CSW Industrials (CSW) › Q1 FY27 › vs Q4 FY26
CSW Industrials (CSW) Q1 FY27 vs Q4 FY26 (quarter over quarter)
CSW Industrials's revenue rose $41.7M (+13%) from $309M in Q4 FY26 to $351M in Q1 FY27. The biggest changes: Contractor Solutions +$38.4M (+16%); Specialized Building Solutions +$2.0M (+4%); Engineered Building Solutions +$1.3M (+5%). Gross margin 44.9% against 41.0% (+3.9 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 44.9% | 41.0% | +3.9 pts |
| Operating margin | 22.8% | 12.8% | +10.0 pts |
| Net margin | 14.2% | 6.6% | +7.6 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Contractor Solutions | $274M | $235M | $38.4M | +16% |
| Specialized Building Solutions | $48.1M | $46.2M | $2.0M | +4% |
| Engineered Building Solutions | $28.9M | $27.6M | $1.3M | +5% |
| Revenue | $351M | $309M | $41.7M | +13% |
| Gross profit | $157M | $127M | $30.7M | +24% |
| Cost of revenue | $193M | $182M | $10.9M | +6% |
| Operating profit | $79.9M | $39.5M | $40.3M | +102% |
| Operating expenses | $77.5M | $87.1M | −$9.6M | -11% |
| Pre-tax earnings | $66.9M | $27.8M | $39.1M | +141% |
| Other expense, net | $13.0M | $11.7M | $1.2M | +10% |
| Net earnings | $49.8M | $20.3M | $29.5M | +146% |
| Income tax | $17.1M | $7.5M | $9.6M | +127% |
| Depreciation & amortization | $19.8M | $18.7M | $1.1M | +6% |
| Working capital & other | $6.0M | −$40.6M | $46.6M | — |
| Operating cash flow | $75.6M | −$1.7M | $77.3M | — |
Questions
How much did CSW Industrials's revenue grow quarter over quarter in Q1 FY27?
CSW Industrials's revenue rose $41.7M (+13%) from $309M in Q4 FY26 to $351M in Q1 FY27.
What drove CSW Industrials's revenue change in Q1 FY27?
Contractor Solutions +$38.4M (+16%); Specialized Building Solutions +$2.0M (+4%); Engineered Building Solutions +$1.3M (+5%).