Filing Flows › CSW Industrials (CSW) › Q2 FY27 › vs Q1 FY27
CSW Industrials (CSW) Q2 FY27 vs Q1 FY27 (quarter over quarter)
CSW Industrials's revenue rose $10.8M (+3%) from $351M in Q1 FY27 to $361M in Q2 FY27. The biggest changes: Contractor Solutions +$10.0M (+4%); Specialized Building Solutions +$1.3M (+3%); Engineered Building Solutions −$540K (-2%). Gross margin 42.0% against 44.9% (-2.8 pts).
CSW Industrials, Q2 FY27: revenue $361M (+30% year over year), operating margin 20.9%, net earnings $47.3M, operating cash flow $95.4M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 42.0% | 44.9% | -2.8 pts |
| Operating margin | 20.9% | 22.8% | -1.9 pts |
| Net margin | 13.1% | 14.2% | -1.1 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Contractor Solutions | $284M | $274M | $10.0M | +4% |
| Specialized Building Solutions | $49.5M | $48.1M | $1.3M | +3% |
| Engineered Building Solutions | $28.4M | $28.9M | −$540K | -2% |
| Revenue | $361M | $351M | $10.8M | +3% |
| Gross profit | $152M | $157M | −$5.4M | -3% |
| Cost of revenue | $210M | $193M | $16.2M | +8% |
| Operating profit | $75.5M | $79.9M | −$4.3M | -5% |
| Operating expenses | $76.4M | $77.5M | −$1.1M | -1% |
| Pre-tax earnings | $63.1M | $66.9M | −$3.8M | -6% |
| Other expense, net | $12.4M | $13.0M | −$531K | -4% |
| Net earnings | $47.3M | $49.8M | −$2.4M | -5% |
| Minority interests | $545K | $21K | $524K | 26× |
| Income tax | $15.2M | $17.1M | −$1.9M | -11% |
| Depreciation & amortization | $19.6M | $19.8M | −$197K | -1% |
| Working capital & other | $28.5M | $6.0M | $22.4M | +372% |
| Operating cash flow | $95.4M | $75.6M | $19.8M | +26% |
Questions
How much did CSW Industrials's revenue grow quarter over quarter in Q2 FY27?
CSW Industrials's revenue rose $10.8M (+3%) from $351M in Q1 FY27 to $361M in Q2 FY27.
What drove CSW Industrials's revenue change in Q2 FY27?
Contractor Solutions +$10.0M (+4%); Specialized Building Solutions +$1.3M (+3%); Engineered Building Solutions −$540K (-2%).