Csw Industrials CSW
NYSE CSW
$296.57 -6.39 (-2.11%)
As of: Sep 9, 2026 · 3:59 PM EDT

Csw Industrials (CSW) Operating Expenses (2014 - 2026)

Csw Industrials (CSW) posted Operating Expenses of -$197.4 million for Q1 2026, down 362.8% on a QoQ basis from $75.1 million in Q4 2025, and down 447.25% year-over-year from $56.8 million in Q1 2025.

Analysis

Csw Industrials (CSW) Operating Expenses (2014 - 2026) Analysis & Trends

Csw Industrials has reported Operating Expenses for 13 years, with the latest figure at -$197.4 million in Q1 2026.

  • On a quarterly basis, Operating Expenses fell 447.25% year-over-year to -$197.4 million in Q1 2026; TTM through Mar 2026 was $700000.0, a 99.67% decrease from a year earlier, with the FY2026 full-year figure at $700000.0, down 99.67% from the prior year.
  • Operating Expenses was -$197.4 million for Q1 2026 at Csw Industrials, down from $75.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $75.1 million in Q4 2025, with the low at -$197.4 million in Q1 2026.
  • Average Operating Expenses over 5 years is $36.9 million, with a median of $49.0 million recorded in 2023.
  • The sharpest annual moves came in 2025 and 2026: Operating Expenses surged 48.69% in 2025, then plunged 447.25% in 2026.
  • Over 5 years, Operating Expenses stood at $42.7 million in 2022, then rose by 8.7% to $46.4 million in 2023, then grew by 8.86% to $50.5 million in 2024, then surged by 48.69% to $75.1 million in 2025, then sank by 362.8% to -$197.4 million in 2026.
  • The last three Operating Expenses figures came in at -$197.4 million (Q1 2026), $75.1 million (Q4 2025), and $62.4 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 98.27 Bn 96.95 Bn 2.26 Bn 1.04 Bn
2 Johnson Controls International 87.97 Bn 87.32 Bn 2.47 Bn 1.49 Bn
3 Comfort Systems Usa 56.85 Bn 55.00 Bn 844.23 Mn 287.05 Mn
4 Carrier Global 47.99 Bn 46.64 Bn 1.94 Bn 5.58 Bn
5 Lennox International 13.02 Bn 12.97 Bn 539.50 Mn 183.10 Mn
6 Modine Manufacturing 9.82 Bn 9.75 Bn - -
7 SPX Technologies 9.64 Bn 9.48 Bn 272.80 Mn 15.80 Mn
8 Smith A O 7.92 Bn 7.74 Bn 387.80 Mn 220.30 Mn
9 Aaon 6.32 Bn 6.32 Bn 152.49 Mn 83.61 Mn
10 Csw Industrials 4.90 Bn 4.87 Bn - -197.38 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 -197.38 Mn
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