Filing Flows › CSW Industrials (CSW) › Q4 FY25
CSW Industrials (CSW) Q4 FY25 earnings results (fourth quarter fiscal 2025)
10-K filed May 22, 2025
CSW Industrials (CSW) reported revenue of $231M for the fourth quarter fiscal 2025 (Q4 FY25), +9% from a year earlier and +19% from the quarter before. Operating margin was 19.5%, net earnings $35.1M (15.2% of revenue).
CSW Industrials, Q4 FY25: revenue $231M (+9% year over year), operating margin 19.5%, net earnings $35.1M, operating cash flow $27.3M. The chart follows the revenue to costs, profit and cash.
| Q4 FY25 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $231M | +19% | +9% |
| Gross profit | $102M | +27% | +9% |
| Operating profit | $45.0M | +52% | +2% |
| Net earnings | $35.1M | +30% | +10% |
| Operating cash flow | $27.3M | +150% | +22% |
| Free cash flow | $22.8M | — | +30% |
What changed
Revenue was $230.5M in Q4 FY25, up 9% year over year and up 19% from the previous quarter. Book-and-ship was the largest line at 89% of revenue.
Gross margin was 44.2%, down 0.2 points from a year earlier. Operating profit was $45.0M, a 19.5% margin (down 1.5 points year over year). Of the extra revenue versus a year earlier, 4% reached operating profit, below the 21% margin then. Operating expenses grew 15% against revenue growth of 9%. Net earnings were $35.1M, up 10% year over year. The effective tax rate was 24.6%.
Operating cash flow was $27.3M (up 22% year over year), 78% of net earnings. Non-cash charges added back $11.1M of depreciation and amortization. Working capital and other items used $18.9M. After capital expenditures ($4.5M), free cash flow as the company reports it was $22.8M.
Questions
What was CSW Industrials' revenue in the fourth quarter fiscal 2025?
CSW Industrials (CSW) reported revenue of $231M for the fourth quarter fiscal 2025 (Q4 FY25), +9% from a year earlier and +19% from the quarter before.
Was CSW Industrials profitable in the fourth quarter fiscal 2025?
Operating profit was $45.0M (19.5% of revenue) and net earnings $35.1M.
Source: CSW Industrials 10-K on SEC EDGAR.