Csw Industrials (CSW) Operating Expenses (2014 - 2025)

Csw Industrials' (CSW) quarterly Operating Expenses came in at $75.1 million in Q4 2025, up 48.69% year-on-year from $50.5 million in Q4 2024, and up 20.35% quarter-over-quarter from $62.4 million in Q3 2025.

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.

  • On a quarterly basis, Operating Expenses rose 48.69% year-over-year to $75.1 million in Q4 2025; TTM through Dec 2025 was $254.9 million, a 24.64% increase from a year earlier, with the FY2025 full-year figure at $212.1 million, up 10.66% from the prior year.
  • Operating Expenses advanced to $75.1 million in Q4 2025 per CSW's latest filing, from $62.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $75.1 million in Q4 2025 and bottomed at $37.1 million in Q1 2021.
  • The 5-year median for Operating Expenses is $46.7 million (2023), against an average of $48.8 million.
  • Across the five-year window, Operating Expenses soared 51.42% in 2021 and climbed 3.09% in 2023, its largest moves.
  • Year by year, Operating Expenses 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.
  • Per Business Quant, the three latest CSW Operating Expenses figures stand at $75.1 million (Q4 2025), $62.4 million (Q3 2025), and $60.6 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 1.71 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 1.48 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 884.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 1.20 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 1.32 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 1.41 Bn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 658.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 370.70 Mn
10 Csw Industrials 4.83 Bn 4.79 Bn 92.44 Mn 75.11 Mn

Historic Data

Download Data
DateValue
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