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

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

Csw Industrials (CSW) posted Operating Income of $17.3 million for Q4 2025, down 69.46% on a QoQ basis from $56.8 million in Q3 2025, and down 41.42% year-over-year from $29.6 million in Q4 2024.

Analysis

Csw Industrials (CSW) Operating Income (2014 - 2025) Analysis & Trends

Csw Industrials has reported Operating Income for 12 years, with the latest figure at $17.3 million in Q4 2025.

  • On a quarterly basis, Operating Income fell 41.42% year-over-year to $17.3 million in Q4 2025; TTM through Dec 2025 was $174.0 million, a 3.6% decrease from a year earlier, with the FY2025 full-year figure at $181.2 million, up 13.91% from the prior year.
  • Operating Income was $17.3 million for Q4 2025 at Csw Industrials, down from $56.8 million in the prior quarter.
  • The five-year high for Operating Income was $56.8 million in Q3 2025, with the low at $13.4 million in Q4 2021.
  • Average Operating Income over 5 years is $36.1 million, with a median of $37.5 million recorded in 2022.
  • The sharpest annual moves came in 2021 and 2025: Operating Income surged 226.67% in 2021, then plunged 41.42% in 2025.
  • Over 5 years, Operating Income stood at $13.4 million in 2021, then surged by 71.85% to $23.1 million in 2022, then grew by 19.34% to $27.6 million in 2023, then grew by 7.3% to $29.6 million in 2024, then slumped by 41.42% to $17.3 million in 2025.
  • The last three Operating Income figures came in at $17.3 million (Q4 2025), $56.8 million (Q3 2025), and $54.9 million (Q2 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Trane Technologies 98.27 Bn 96.95 Bn 2.26 Bn 1.22 Bn
2 Johnson Controls International 87.97 Bn 87.32 Bn 2.47 Bn 987.00 Mn
3 Comfort Systems Usa 56.85 Bn 55.00 Bn 844.23 Mn 557.97 Mn
4 Carrier Global 47.99 Bn 46.64 Bn 1.94 Bn 825.00 Mn
5 Lennox International 13.02 Bn 12.97 Bn 539.50 Mn 355.00 Mn
6 Modine Manufacturing 9.82 Bn 9.75 Bn - -
7 SPX Technologies 9.64 Bn 9.48 Bn 272.80 Mn 115.00 Mn
8 Smith A O 7.92 Bn 7.74 Bn 387.80 Mn 167.50 Mn
9 Aaon 6.32 Bn 6.32 Bn 152.49 Mn 68.88 Mn
10 Csw Industrials 4.90 Bn 4.87 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 17.34 Mn
Sep 30, 2025 56.78 Mn
Jun 30, 2025 54.88 Mn
Mar 31, 2025 45.04 Mn
Dec 31, 2024 29.60 Mn
Sep 30, 2024 51.55 Mn
Jun 30, 2024 55.06 Mn
Mar 31, 2024 44.34 Mn
Dec 31, 2023 27.58 Mn
Sep 30, 2023 41.99 Mn
Jun 30, 2023 45.21 Mn
Mar 31, 2023 39.76 Mn
Dec 31, 2022 23.11 Mn
Sep 30, 2022 35.32 Mn
Jun 30, 2022 40.87 Mn
Mar 31, 2022 28.94 Mn
Dec 31, 2021 13.45 Mn
Sep 30, 2021 26.09 Mn
Jun 30, 2021 28.90 Mn
Mar 31, 2021 16.67 Mn