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
DateValue
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