Csw Industrials annual operating expenses
2014
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2021
2022
2023
2024
2025
2026
Csw Industrials Operating Expenses Growth & History (CSW)
Csw Industrials's operating expenses was $285.1M for fiscal 2026.
View full Csw Industrials company overviewCsw Industrials annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $285.1M | $73.1M | +34.46% |
| 2025 | 2025-03-31 | $212.1M | $20.4M | +10.66% |
| 2024 | 2024-03-31 | $191.6M | $12.5M | +6.97% |
| 2023 | 2023-03-31 | $179.1M | $20.6M | +12.97% |
| 2022 | 2022-03-31 | $158.6M | $33.3M | +26.53% |
| 2021 | 2021-03-31 | $125.3M | $14.3M | +12.93% |
| 2020 | 2020-03-31 | $111.0M | $10.1M | +9.96% |
| 2019 | 2019-03-31 | $100.9M | $2.6M | +2.70% |
| 2018 | 2018-03-31 | $98.3M | $1.4M | +1.41% |
| 2017 | 2017-03-31 | $96.9M | $8.4M | +9.54% |
| 2016 | 2016-03-31 | $88.5M | $6.1M | +7.38% |
| 2015 | 2015-03-31 | $82.4M | $8.2M | +11.08% |
| 2014 | 2014-03-31 | $74.2M | — | — |
Csw Industrials quarterly operating expenses
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Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $77.5M | $16.9M | +27.97% |
| Q4 2026 | 2026-03-31 | $87.1M | $30.2M | +53.19% |
| Q3 2026 | 2025-12-31 | $75.1M | $24.6M | +48.69% |
| Q2 2026 | 2025-09-30 | $62.4M | $10.1M | +19.20% |
| Q1 2026 | 2025-06-30 | $60.6M | $8.2M | +15.67% |
| Q4 2025 | 2025-03-31 | $56.8M | $7.5M | +15.29% |
| Q3 2025 | 2024-12-31 | $50.5M | $4.1M | +8.86% |
| Q2 2025 | 2024-09-30 | $52.4M | $3.4M | +6.92% |
| Q1 2025 | 2024-06-30 | $52.4M | $5.4M | +11.50% |
| Q4 2024 | 2024-03-31 | $49.3M | $3.7M | +8.16% |
| Q3 2024 | 2023-12-31 | $46.4M | $3.7M | +8.70% |
| Q2 2024 | 2023-09-30 | $49.0M | $3.6M | +8.02% |
| Q1 2024 | 2023-06-30 | $47.0M | $1.4M | +3.09% |
| Q4 2023 | 2023-03-31 | $45.6M | $2.2M | +5.01% |
| Q3 2023 | 2022-12-31 | $42.7M | $4.8M | +12.65% |
| Q2 2023 | 2022-09-30 | $45.3M | $8.2M | +21.99% |
| Q1 2023 | 2022-06-30 | $45.6M | $5.4M | +13.53% |
| Q4 2022 | 2022-03-31 | $43.4M | $5.1M | +13.39% |
| Q3 2022 | 2021-12-31 | $37.9M | $3.3M | +9.57% |
| Q2 2022 | 2021-09-30 | $37.2M | $11.0M | +42.27% |
| Q1 2022 | 2021-06-30 | $40.1M | $13.8M | +52.29% |
| Q4 2021 | 2021-03-31 | $38.3M | $8.7M | +29.26% |
| Q3 2021 | 2020-12-31 | $34.6M | $7.4M | +27.09% |
| Q2 2021 | 2020-09-30 | $26.1M | −$1.2M | −4.25% |
| Q1 2021 | 2020-06-30 | $26.3M | −$532,000 | −1.98% |
| Q4 2020 | 2020-03-31 | $29.6M | $2.8M | +10.50% |
| Q3 2020 | 2019-12-31 | $27.2M | $2.4M | +9.82% |
| Q2 2020 | 2019-09-30 | $27.3M | $2.3M | +9.13% |
| Q1 2020 | 2019-06-30 | $26.9M | $2.5M | +10.36% |
| Q4 2019 | 2019-03-31 | $26.8M | $1.2M | +4.50% |
| Q3 2019 | 2018-12-31 | $24.8M | $2.5M | +11.32% |
| Q2 2019 | 2018-09-30 | $25.0M | −$152,000 | −0.60% |
| Q1 2019 | 2018-06-30 | $24.4M | −$873,000 | −3.46% |
| Q4 2018 | 2018-03-31 | $25.6M | $7.7M | +43.09% |
| Q3 2018 | 2017-12-31 | $22.3M | −$14,000 | −0.06% |
| Q2 2018 | 2017-09-30 | $25.1M | −$2.8M | −9.96% |
| Q1 2018 | 2017-06-30 | $25.2M | −$3.6M | −12.37% |
| Q4 2017 | 2017-03-31 | $17.9M | $2.1M | +13.30% |
| Q3 2017 | 2016-12-31 | $22.3M | −$4.2M | −15.87% |
| Q2 2017 | 2016-09-30 | $27.9M | $7.9M | +39.50% |
| Q1 2017 | 2016-06-30 | $28.8M | $2.6M | +10.07% |
| Q4 2016 | 2016-03-31 | $15.8M | — | — |
| Q3 2016 | 2015-12-31 | $26.5M | $4.1M | +18.32% |
| Q2 2016 | 2015-09-30 | $20.0M | −$9.0M | −31.08% |
| Q1 2016 | 2015-06-30 | $26.2M | — | — |
| Q3 2015 | 2014-12-31 | $22.4M | — | — |
| Q2 2015 | 2014-09-30 | $29.1M | — | — |
Csw Industrials operating expenses trends
Over the last five fiscal years, Csw Industrials's operating expenses increased from $125.3M to $285.1M, a change of $159.8M. The latest reported quarter, Q1 2027, shows $77.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Csw Industrials source filings ↗