AI-extracted from the 10-Q filed 2026-07-30 — Q1 FY2027 (quarter ended June 30, 2026). Every figure is machine-verified against the filing text on SEC EDGAR.
Revenue grew 33.0% YoY to $350.7M, almost entirely fueled by recent acquisitions (MARS Parts, Aspen Manufacturing, Hydrotex, ProAction Fluids added $73.0M) while organic growth was a modest 5.3%, and operating margin expanded to 22.8% from 20.8%.
Biggest Revenue Drivers
Contractor Solutions$273.6M+40.3% YoY
Acquisitions of MARS Parts and Aspen Manufacturing added $67.6M (34.4%); organic revenue grew 5.9% on pricing actions and higher unit volumes
Specialized Reliability Solutions$48.1M+30.9% YoY
Acquisitions of Hydrotex and ProAction Fluids added $5.3M (14.5%); organic revenue grew 16.5% on higher unit volume and pricing
Biggest Revenue Drivers
Total revenue: $350.7M+33.0% YoY
Contractor Solutions$273.6M+40.3% YoY
Acquisitions of MARS Parts and Aspen Manufacturing added $67.6M (34.4%); organic revenue grew 5.9% on pricing actions and higher unit volumes
Specialized Reliability Solutions$48.1M+30.9% YoY
Acquisitions of Hydrotex and ProAction Fluids added $5.3M (14.5%); organic revenue grew 16.5% on higher unit volume and pricing
Engineered Building Solutions$28.9M-9.3% YoY
Softness in the residential market served by the Greco business, partially offset by pricing actions and volume growth in Smoke Guard
Largest Expense Items
Cost of revenues$193.3M
Increase driven by higher revenue, partially offset by increases in material and freight costs
Selling, general and administrative expenses$77.5M+28.0% YoY
Added expenses from inclusion of MARS Parts, Aspen Manufacturing, Hydrotex and ProAction Fluids, including intangible amortization and acquisition-related integration expenses
Interest expense, net$12.7M+$11.7M YoY
Increased average borrowings under the RCF and TLA to fund acquisitions and share repurchasing activities
Margins: Gross margin rose to 44.9% from 43.8% on pricing actions and favorable product mix, partly offset by higher material and freight costs; operating margin rose to 22.8% from 20.8% on the gross margin gain plus opex leverage from recent acquisitions.
Watch Items from the Filing
Net interest expense jumped to $12.7M from $1.0M YoY as total debt reached $857.5M, funding acquisitions and buybacks; $557.5M remains unhedged variable-rate debt where each 0.25% rate move shifts annual interest expense by ~$1.4M.
Of the $87.0M revenue increase, $73.0M (27.7%) came from acquisitions versus only $14.0M (5.3%) organic growth, indicating heavy reliance on M&A to drive top-line growth.
Ongoing Middle East conflict (Iran military operations since Feb 28, 2026) has disrupted shipping through the Strait of Hormuz, elevating freight and commodity costs and extending Asian supplier lead times.
Engineered Building Solutions revenue fell 9.3% YoY on Greco residential softness; the Greco US business is classified as held for sale following a $15.6M impairment recorded in the prior quarter.
AI-extracted and verified against SEC EDGAR filing text. Not investment advice.
Motsenbocker AnneDirectorGrant or award · Aug 27, 2026
Gambrell Michael RDirectorGrant or award · Aug 27, 2026
Congress trading in CSW
7 transactions in CSW reported by 2 members of Congress under the STOCK Act, most recent trade Jul 16, 2026. Reported transactions, not recommendations.
About CSW INDUSTRIALS, INC. (CSW): stock profile, AI score and financials
CSW INDUSTRIALS, INC. (CSW) stock profile, AI quality score, and SEC EDGAR financial data, a Materials sector company. 13F Pro's AI-powered ranking engine scores CSW at 61.3/100 on a composite quality score built from its SEC filings, placing it at rank #796 of 2,925 stocks — the top half of the AI-ranked universe. CSW scores in the top quartile across revenue growth (80.3). Areas of concern include institutional flow (19.8), which score below median versus the broader universe. Based on the latest XBRL financial filings (Q1 2027), CSW INDUSTRIALS, INC. reports quarterly revenue of $350.6M, net income of $49.8M, an operating margin of 22.8%. Top institutional holders of CSW by reported 13-F value include BlackRock, VANGUARD PORTFOLIO MANAGEMENT, Capital World Investors, based on the most recent SEC filings. CSW trades on the NYSE exchange and files with the SEC under CIK 1624794. 13F Pro's AI research platform runs 10 specialized AI analysts — value, growth, momentum, macro, and activist specialists — that debate CSW daily and publish AI-generated analysis with cited SEC sources. The platform aggregates historical XBRL financial facts, 10-Q and 10-K filings, insider Form 4 transactions, and institutional 13-F holdings for CSW INDUSTRIALS, INC. directly from SEC EDGAR.