CSWMEDIUM SIGNALFINANCIAL10-K

CSW significantly strengthened its balance sheet by reducing total debt by 34% while substantially expanding current assets and maintaining solid profitability growth.

The company appears to be executing a deliberate capital structure optimization, combining debt reduction with increased share buybacks and dividend payments. The move from NASDAQ to NYSE and expanded credit facility to $700M suggests management confidence in the business trajectory and desire for enhanced market profile.

Comparing 2025-05-22 vs 2024-05-23View on EDGAR →
FINANCIAL ANALYSIS

CSW delivered a strong financial performance with net income growing 34% and operating income advancing 14%, while dramatically improving balance sheet strength through debt reduction of $87M and substantially higher current assets. The company increased capital returns to shareholders through meaningfully higher share buybacks and modest dividend increases. The overall picture signals a well-capitalized company generating solid cash flows and strategically positioning for growth while maintaining financial discipline.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+81.4%
$15.3M$27.7M

Share repurchases increased 81.4% — management returning capital, signals confidence in intrinsic value.

Current Assets
Balance Sheet
+78.9%
$331.4M$592.9M

Current assets grew 78.9% — improving short-term liquidity or inventory/receivables build.

Net Income
P&L
+34.4%
$101.6M$136.7M

Net income grew 34.4% — bottom-line growth signals improving overall business health.

Total Debt
Balance Sheet
-34.4%
$253.0M$166.0M

Debt reduced 34.4% — deleveraging strengthens balance sheet and reduces financial risk.

Total Assets
Balance Sheet
+32.2%
$1.0B$1.4B

Asset base grew 32.2% — expansion through organic growth, acquisitions, or capital deployment.

Total Liabilities
Balance Sheet
-29.8%
$408.2M$286.6M

Liabilities reduced 29.8% — deleveraging improves balance sheet strength and financial flexibility.

Inventory
Balance Sheet
+29.3%
$150.7M$194.9M

Inventory built 29.3% — monitor whether demand supports this build or if write-downs may follow.

Current Liabilities
Balance Sheet
+27.1%
$115.8M$147.2M

Current liabilities rose 27.1% — increased short-term obligations, watch current ratio.

Dividends Paid
Cash Flow
+22.5%
$11.9M$14.6M

Dividend payments increased 22.5% — management confidence in sustained cash generation.

Operating Income
P&L
+13.9%
$159.1M$181.2M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

LANGUAGE CHANGES
NEW — 2025-05-22
PRIOR — 2024-05-23
ADDED
As of May 19, 2025, the latest practicable date, 16,807,675 shares of the registrant s common stock, par value $0.01 per share, were issued and outstanding.
End markets that we serve include HVAC/R, architecturally-specified building products, plumbing, general industrial, energy, rail transportation, mining and electrical.
On April 29, 2025, we announced our intention to transfer the listing of our common stock from the Nasdaq Global Select Market to the New York Stock Exchange, effective on or about June 9, 2025.
CSWI common stock will trade on the New York Stock Exchange under the stock symbol CSW .
Recent Developments On May 2, 2025, the Company entered into a Third Amended and Restated Credit Agreement with JPMorgan Chase Bank, N.A., as administrative agent, and other lenders party thereto.
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REMOVED
As of May 20, 2024, the latest practicable date, 15,527,723 shares of the registrant s common stock, par value $0.01 per share, were issued and outstanding .
End markets that we serve include HVAC/R, architecturally-specified building products, plumbing, general industrial, energy, rail transportation and mining.
Business Segments Our business is organized into three reportable segments: Contractor Solutions, Specialized Reliability Solutions and Engineered Building Solutions.
HVAC/R contractors ask for our products by name, and professional plumbers have been using our industry-leading solutions for generations.
We manufacture the majority of our mechanical and chemical products in-house, and we also strategically engage third-party manufacturers for outsourced products and act as a master distributor for other products.
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