Filing Flows › CSW Industrials (CSW) › Q2 FY27 › vs Q2 FY26
CSW Industrials (CSW) Q2 FY27 vs Q2 FY26 (year over year)
CSW Industrials's revenue rose $84.5M (+31%) from $277M in Q2 FY26 to $361M in Q2 FY27. The biggest changes: Contractor Solutions +$77.3M (+37%); Specialized Building Solutions +$10.7M (+28%); Engineered Building Solutions −$3.5M (-11%). Gross margin 42.0% against 43.0% (-1.0 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 Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 42.0% | 43.0% | -1.0 pts |
| Operating margin | 20.9% | 20.5% | +0.4 pts |
| Net margin | 13.1% | 14.7% | -1.6 pts |
| Free cash flow margin | 25.4% | 21.2% | +4.2 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Contractor Solutions | $284M | $206M | $77.3M | +37% |
| Specialized Building Solutions | $49.5M | $38.8M | $10.7M | +28% |
| Engineered Building Solutions | $28.4M | $31.9M | −$3.5M | -11% |
| Revenue | $361M | $277M | $84.5M | +31% |
| Gross profit | $152M | $119M | $32.7M | +27% |
| Cost of revenue | $210M | $158M | $51.7M | +33% |
| Operating profit | $75.5M | $56.8M | $18.8M | +33% |
| Operating expenses | $76.4M | $62.4M | $14.0M | +22% |
| Pre-tax earnings | $63.1M | $55.5M | $7.6M | +14% |
| Other expense, net | $12.4M | $1.3M | $11.1M | +847% |
| Net earnings | $47.3M | $40.7M | $6.7M | +16% |
| Minority interests | $545K | $158K | $387K | +245% |
| Income tax | $15.2M | $14.7M | $571K | +4% |
| Depreciation & amortization | $19.6M | $13.4M | $6.2M | +46% |
| Working capital & other | $28.5M | $7.8M | $20.7M | +267% |
| Operating cash flow | $95.4M | $61.8M | $33.6M | +54% |
| Free cash flow (company-reported) | $91.9M | $58.7M | $33.2M | +56% |
| Capital expenditures | $3.5M | $3.1M | $417K | +14% |
Questions
How much did CSW Industrials's revenue grow year over year in Q2 FY27?
CSW Industrials's revenue rose $84.5M (+31%) from $277M in Q2 FY26 to $361M in Q2 FY27.
What drove CSW Industrials's revenue change in Q2 FY27?
Contractor Solutions +$77.3M (+37%); Specialized Building Solutions +$10.7M (+28%); Engineered Building Solutions −$3.5M (-11%).