CSW INDUSTRIALS, INC. (CSW) FY2025 10-K Annual Report
CSW INDUSTRIALS, INC. (CSW) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on May 22, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.
CSW INDUSTRIALS, INC. FY2025 10-K Analysis
Business Overview
- • Diversified industrial company providing niche, value-added products mainly in HVAC/R, plumbing, and building safety end markets
- • Acquired Aspen Manufacturing for $330.4M, adding high-quality evaporator coils and air handlers to Contractor Solutions segment
- • Renewed and increased revolving credit facility commitment to $700M for five years with JPMorgan Chase Bank
- • Announced June 2025 transfer of stock listing from Nasdaq to New York Stock Exchange under symbol “CSW”
Risk Factors
- • Legal/regulatory risk: Uncertain tax positions (UTPs) of $12.7M remain for TRUaire pre-acquisition tax periods, subject to ongoing tax examinations
- • Geopolitical/macro risk: Foreign currency translation loss increased by $1.9M in 2025, impacting international operations
- • Operational/supply chain risk: Installation services with up to 12-week lead times and 10% retainage expose build-to-order segment to project delays
- • Competitive/market risk: Build-to-order revenue concentration in Engineered Building Solutions at $106.6M vs book-and-ship $14.6M, risking disruption from evolving construction tech
- • Financial risk: Contingent consideration liability surged to $24.4M in 2025 from $7.4M in 2024, indicating acquisition-related cash flow uncertainty
CSW INDUSTRIALS, INC. FY2025 Key Financial MetricsXBRL
Revenue
$878M
▲ +10.8% YoY
Net Income
$137M
▲ +34.4% YoY
Gross Margin
44.8%
▲ +54bp YoY
Operating Margin
20.6%
▲ +57bp YoY
Net Margin
15.6%
▲ +274bp YoY
ROE
12.7%
▼ -376bp YoY
Total Assets
$1.4B
▲ +32.2% YoY
EPS (Diluted)
$8.38
▲ +28.5% YoY
Operating Cash Flow
$168M
▲ +2.5% YoY
Source: XBRL data from CSW INDUSTRIALS, INC. FY2025 10-K filing on SEC EDGAR. All figures in USD.
Get deeper insights on CSW INDUSTRIALS, INC.
Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.