Csw Industrials (CSW) Operating Expenses (2014 - 2026)
Csw Industrials (CSW) posted quarterly Operating Expenses of -$197.4 million for Q1 2026, down 447.25% year-over-year from $56.8 million in Q1 2025, and down 362.8% quarter-over-quarter from $75.1 million in Q4 2025.
Csw Industrials (CSW) Operating Expenses (2014 - 2026) Analysis & Trends
Csw Industrials' Operating Expenses history runs 13 years deep, the most recent figure standing at -$197.4 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 447.25% year-over-year to -$197.4 million; the TTM figure through Mar 2026 stood at $700000.0 (down 99.67% YoY), while the FY2026 annual figure was $700000.0, down 99.67% from the prior year.
- Operating Expenses for Q1 2026 stood at -$197.4 million, 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.
- The 5-year median for Operating Expenses is $49.0 million (2023), against an average of $36.9 million.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses soared 48.69% in 2025, then plunged 447.25% in 2026.
- Csw Industrials' Operating Expenses stood at $42.7 million in 2022, then grew by 8.7% to $46.4 million in 2023, then advanced by 8.86% to $50.5 million in 2024, then soared by 48.69% to $75.1 million in 2025, then sank by 362.8% to -$197.4 million in 2026.
- Business Quant data shows CSW's Operating Expenses at -$197.4 million in Q1 2026, $75.1 million in Q4 2025, and $62.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 400.80 Mn |
| 10 | Csw Industrials | 5.37 Bn | 5.34 Bn | - | -197.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |