The strong beat across revenue, EPS, EBITDA, and cash flow, combined with deleveraging, confirms the acquisition strategy is working. Monitor the next 10-Q for continued organic growth in Contractor Solutions and progress on the Greco exit, which could further improve margins.
Price Chart
Executive Summary
CSW Industrials reported a strong beat for fiscal Q1 2027, with record revenue of $350.6M (+33% YoY) and adjusted EPS of $3.84 (+35% YoY), exceeding consensus estimates by 10.9%. Adjusted EBITDA hit a record $101.6M (+48% YoY) with margin expansion of 290 bps to 29.0%, while operating cash flow also reached a record $75.6M. The results confirm that the company's acquisition strategy is driving profitable growth and deleveraging (net leverage down to 2.37x).
Key Financial Metrics
Key Facts
- Record revenue of $350.6M, +33% YoY, beating consensus of $342.8M
- Adjusted EPS of $3.84, +35% YoY, beating consensus of $3.46 by 10.9%
- Record adjusted EBITDA of $101.6M, +48% YoY, with margin expanding 290 bps to 29.0%
- Record operating cash flow of $75.6M, +25% YoY
- Net leverage ratio decreased to 2.37x, within target range of 1-3x
- Contractor Solutions segment revenue grew 40.3% YoY, with 5.9% organic growth
- Engineered Building Solutions segment revenue declined 9.3% YoY due to Greco business softness
Financial Impact
Record revenue $350.6M (+33% YoY), adjusted EPS $3.84 (+35% YoY), adjusted EBITDA $101.6M (+48% YoY)
Risk Factors
- Interest expense increased sharply to $12.7M from $1.0M due to acquisition-related debt
- Engineered Building Solutions segment revenue declined 9.3% YoY, driven by Greco business softness
- Integration of five recent acquisitions carries execution risk
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 1 press release from GlobeNewswire.
| Document | Accession Number |
|---|---|
| PRESS-RELEASE Data (Synthetic) | press-3335879 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Sep 15, 2026 16d ago | 144 | $289.52 $287.68 | ▼ −0.64% | ▼ −1.45% | $304.75 (+5.26%) |
Aug 17, 2026 6w ago | Insider Cluster | $342.71 $327.56 | ▼ −4.42% | ▼ −3.23% | $304.75 (−11.08%) |
Aug 14, 2026 6w ago | 144 | $342.71 $327.56 | ▼ −4.42% | ▼ −3.23% | $304.75 (−11.08%) |
Aug 11, 2026 7w ago | Insider Cluster | $347.01 $328.21 | ▼ −5.42% | ▼ −4.97% | $304.75 (−12.18%) |
Jul 30, 2026 9w ago | 8-K | $313.40 $347.72 | ▲ +10.95% | ▲ +7.33% | $304.75 (−2.76%) |
Jul 30, 2026 9w ago | Press Release | $313.40 $347.72 | ▲ +10.95% | ▲ +7.33% | $304.75 (−2.76%) |
Jul 17, 2026 11w ago | Press Release | $279.27 $290.29 | ▲ +3.95% | ▲ +4.63% | $304.75 (+9.12%) |
Jul 15, 2026 11w ago | 144 | $294.10 $282.29 | ▼ −4.02% | ▼ −3.04% | $304.75 (+3.62%) |
Jun 15, 2026 15w ago | 144 | $275.26 $268.76 | ▼ −2.36% | ▼ −0.13% | $304.75 (+10.71%) |
Jun 12, 2026 16w ago | Institutional Cluster | $272.07 $279.94 | ▲ +2.89% | ▲ +2.22% | $304.75 (+12.01%) |
US Market Status
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