Short answer
CSW INDUSTRIALS, INC. (CSW) filed its fiscal 2025 10-K annual report with the SEC on May 22, 2025. It reported revenue of $878M (+10.8% year over year) and net income of $137M.
- Top risk flagged: Legal/regulatory risk: Uncertain tax positions (UTPs) of $12.7M remain for TRUaire pre-acquisition tax periods, subject to ongoing tax examinations
FY2025 key financial metrics · XBRL
- Revenue
- $878M
- +10.8% YoY
- Net income
- $137M
- +34.4% YoY
- Operating margin
- 20.6%
- +0.6 pp YoY
- Gross margin
- 44.8%
- +0.5 pp YoY
- EPS (diluted)
- $8.38
- +28.5% YoY
- ROE
- 12.7%
- −3.8 pp YoY
- Operating cash flow
- $168M
- +2.5% YoY
Source: XBRL data from the CSW INDUSTRIALS, INC. (CSW) FY2025 10-K on SEC EDGAR. USD.
CSW INDUSTRIALS, INC. FY2025 10-K analysis
AI summary of each section, grounded in the filing text
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
Generated from the filing text; verify against the original. How to read a 10-K
Ask about this 10-K
Compare years, dig into a risk factor or check the numbers against insider trades and fund holders.