Csw Industrials (CSW) Operating Expenses (2014 - 2025)
Csw Industrials (CSW) recorded quarterly Operating Expenses of $75.1 million in Q4 2025, up 20.35% quarter-over-quarter from $62.4 million in Q3 2025, and up 48.69% on a YoY basis from $50.5 million in Q4 2024.
Csw Industrials (CSW) Operating Expenses (2014 - 2025) Analysis & Trends
Csw Industrials' Operating Expenses history runs 12 years deep, the most recent figure standing at $75.1 million for Q4 2025.
- In Q4 2025, Operating Expenses rose 48.69% year-over-year to $75.1 million; the TTM figure through Dec 2025 stood at $254.9 million (up 24.64% YoY), while the FY2025 annual figure was $212.1 million, up 10.66% from the prior year.
- Operating Expenses was $75.1 million for Q4 2025 at Csw Industrials, up from $62.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $75.1 million in Q4 2025 to a low of $37.1 million in Q1 2021.
- Historically, Operating Expenses has averaged $48.8 million across 5 years, with a median of $46.7 million in 2023.
- The sharpest annual moves came in 2021 and 2023: Operating Expenses jumped 51.42% in 2021, then gained 3.09% in 2023.
- A 5-year view of Operating Expenses shows it stood at $37.9 million in 2021, then increased by 12.65% to $42.7 million in 2022, then increased by 8.7% to $46.4 million in 2023, then climbed by 8.86% to $50.5 million in 2024, then jumped by 48.69% to $75.1 million in 2025.
- The last three Operating Expenses figures came in at $75.1 million (Q4 2025), $62.4 million (Q3 2025), and $60.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 1.60 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 1.32 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | - |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.41 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 492.23 Mn |
| 10 | Csw Industrials | 4.42 Bn | 4.40 Bn | 92.44 Mn | 75.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 75.11 Mn |
| Sep 30, 2025 | 62.41 Mn |
| Jun 30, 2025 | 60.57 Mn |
| Mar 31, 2025 | 56.84 Mn |
| Dec 31, 2024 | 50.51 Mn |
| Sep 30, 2024 | 52.35 Mn |
| Jun 30, 2024 | 52.36 Mn |
| Mar 31, 2024 | 49.30 Mn |
| Dec 31, 2023 | 46.40 Mn |
| Sep 30, 2023 | 48.97 Mn |
| Jun 30, 2023 | 46.96 Mn |
| Mar 31, 2023 | 45.58 Mn |
| Dec 31, 2022 | 42.69 Mn |
| Sep 30, 2022 | 45.33 Mn |
| Jun 30, 2022 | 45.55 Mn |
| Mar 31, 2022 | 43.41 Mn |
| Dec 31, 2021 | 37.89 Mn |
| Sep 30, 2021 | 37.16 Mn |
| Jun 30, 2021 | 40.12 Mn |
| Mar 31, 2021 | 37.05 Mn |