| Metric | Value ($ M) | Q1 FY26 |
|---|---|---|
| Revenue | 350.65 | 33.0% |
| Total Income | 350.65 | 33.0% |
| Expenditure | 270.80 | 29.7% |
| PBT | 66.90 | 23.0% |
| Net Profit | 49.76 | 21.6% |
| OPM | 22.77% | 1.96pp |
| NPM | 14.19% | 1.33pp |
| EPS | 3.05 | 25.5% |
CSW Industrials Reports Record Q1 FY27 Results with 33% Revenue Growth
30 Jul 2026 · 30 Jul, 4:21 pm
Summary
CSW Industrials reported record-breaking results for its fiscal 2027 first quarter, with total revenue surging 33% year-over-year to $351 million, fueled by both acquisitions and organic growth. Earnings per diluted share rose 25% to $3.04, while adjusted EBITDA saw a significant 48% increase to $102 million. Management expressed confidence in continued growth for fiscal 2027, driven by a disciplined focus on customer service, operational execution, cost control, and strategic investments.
Key Highlights
- 1
Total revenue increased 33% to a record of $351 million for the fiscal 2027 first quarter, driven by acquisitions and organic growth.
- 2
The Contractor Solutions Segment delivered organic revenue growth of 6% in the fiscal 2027 first quarter.
- 3
Earnings per diluted share (EPS) of $3.04 increased 25% compared to $2.43 in the prior year period.
- 4
Adjusted EPS reached a record $3.84, an increase of 35% compared to $2.85 in the prior year period.
- 5
Net income attributable to CSW increased 22% to $50 million compared to $41 million in the prior year period.
- 6
Adjusted EBITDA increased 48% to a record $102 million, capitalizing on increased revenue.
- 7
Cash flows from operations were a record $76 million, increasing 25% compared to the prior year period.
Management Comments
Joseph B. Armes
I am very pleased to report all-time record revenue, adjusted EBITDA, adjusted EPS, and operating cash flows for the first quarter of fiscal 2027. Guided by our enduring capital allocation strategy, since May 1, 2025, we have invested $1.0 billion to consummate five highly accretive acquisitions, including the transformative additions of MARS Parts and Aspen Manufacturing. These investments have resulted in revenue growth outpacing the end markets we serve, expanding profitability, and increasing cash flows. We have continued to return capital to shareholders through meaningful share repurchases, in light of the compelling investment opportunity we have seen in our stock, and through dividends, while simultaneously de-levering our balance sheet through the reduction of net debt plus growth in our EBITDA. We remain confident in our ability to deliver continued growth in organic revenue, EBITDA, and operating cash flows through the remainder of fiscal 2027. This confidence is supported by our disciplined focus on serving our customers well, executing effectively, controlling costs, and opportunistically investing in attractive growth opportunities.
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