Csw Industrials (CSW) Cost of Revenue (2014 - 2025)
Csw Industrials (CSW) recorded quarterly Cost of Revenue of $140.5 million in Q4 2025, down 10.91% quarter-over-quarter from $157.8 million in Q3 2025, and up 23.78% on a YoY basis from $113.5 million in Q4 2024.
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.
- In Q4 2025, Cost of Revenue rose 23.78% year-over-year to $140.5 million; the TTM figure through Dec 2025 stood at $575.2 million (up 21.46% YoY), while the FY2025 annual figure was $485.0 million, up 9.7% from the prior year.
- Cost of Revenue was $140.5 million for Q4 2025 at Csw Industrials, down from $157.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $157.8 million in Q3 2025 to a low of $78.4 million in Q1 2021.
- Historically, Cost of Revenue has averaged $113.1 million across 5 years, with a median of $111.9 million in 2023.
- The sharpest annual moves came in 2021 and 2023: Cost of Revenue jumped 90.76% in 2021, then declined 4.09% in 2023.
- A 5-year view of Cost of Revenue shows it 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.
- The last three Cost of Revenue figures came in at $140.5 million (Q4 2025), $157.8 million (Q3 2025), and $148.2 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 7.56 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 4.80 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 6.16 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 2.14 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 2.26 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.21 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 1.11 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 1.26 Bn |
| 10 | Csw Industrials | 4.42 Bn | 4.40 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 |