Csw Industrials (CSW) Cost of Revenue (2014 - 2025)
Csw Industrials' (CSW) quarterly Cost of Revenue came in at $140.5 million in Q4 2025, up 23.78% year-on-year from $113.5 million in Q4 2024, and down 10.91% quarter-over-quarter from $157.8 million in Q3 2025.
Csw Industrials (CSW) Cost of Revenue (2014 - 2025) Analysis & Trends
Csw Industrials' Cost of Revenue history runs 12 years deep, the most recent figure standing at $140.5 million for Q4 2025.
- On a quarterly basis, Cost of Revenue rose 23.78% year-over-year to $140.5 million in Q4 2025; TTM through Dec 2025 was $575.2 million, a 21.46% increase from a year earlier, with the FY2025 full-year figure at $485.0 million, up 9.7% from the prior year.
- Cost of Revenue retreated to $140.5 million in Q4 2025 per CSW's latest filing, from $157.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $157.8 million in Q3 2025 and bottomed at $78.4 million in Q1 2021.
- The 5-year median for Cost of Revenue is $111.9 million (2023), against an average of $113.1 million.
- Across the five-year window, Cost of Revenue soared 90.76% in 2021 and retreated 4.09% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $84.9 million in 2021, then rose by 23.96% to $105.3 million in 2022, then dropped by 4.09% to $101.0 million in 2023, then gained by 12.43% to $113.5 million in 2024, then advanced by 23.78% to $140.5 million in 2025.
- Per Business Quant, the three latest CSW Cost of Revenue figures stand at $140.5 million (Q4 2025), $157.8 million (Q3 2025), and $148.2 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 4.80 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 6.16 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 2.14 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 2.26 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 1.21 Bn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 1.11 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 1.05 Bn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | 92.44 Mn | 140.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 140.55 Mn |
| Dec 31, 2025 | 140.55 Mn |
| Sep 30, 2025 | 157.77 Mn |
| Sep 30, 2025 | 157.77 Mn |
| Jun 30, 2025 | 148.20 Mn |
| Jun 30, 2025 | 148.20 Mn |
| Mar 31, 2025 | 128.67 Mn |
| Mar 31, 2025 | 128.67 Mn |
| Dec 31, 2024 | 113.54 Mn |
| Dec 31, 2024 | 113.54 Mn |
| Sep 30, 2024 | 124.03 Mn |
| Sep 30, 2024 | 124.03 Mn |
| Jun 30, 2024 | 118.76 Mn |
| Jun 30, 2024 | 118.76 Mn |
| Mar 31, 2024 | 117.22 Mn |
| Mar 31, 2024 | 117.22 Mn |
| Dec 31, 2023 | 100.99 Mn |
| Dec 31, 2023 | 100.99 Mn |
| Sep 30, 2023 | 112.69 Mn |
| Sep 30, 2023 | 112.69 Mn |