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
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