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CSW Industrials, Inc. CSWI
Industrials - Industrial - Machinery - NASDAQ - US
Watchlist
$ 264.08
0.11 %
$ 4.43 B
Market Cap
31.7
P/E
1. INTRINSIC VALUE

This DCF valuation model was last updated on Apr, 8, 2025.

The intrinsic value of one CSWI stock under the worst case scenario is HIDDEN Compared to the current market price of 264 USD, CSW Industrials, Inc. is HIDDEN

CSWI Intrinsic Value
HIDDEN
SHOW

This DCF valuation model was last updated on Apr, 8, 2025.

The intrinsic value of one CSWI stock under the base case scenario is HIDDEN Compared to the current market price of 264 USD, CSW Industrials, Inc. is HIDDEN

CSWI Intrinsic Value
HIDDEN
SHOW

This DCF valuation model was last updated on Apr, 8, 2025.

The intrinsic value of one CSWI stock under the best case scenario is HIDDEN Compared to the current market price of 264 USD, CSW Industrials, Inc. is HIDDEN

CSWI Intrinsic Value
HIDDEN
SHOW
2. FUNDAMENTAL ANALYSIS

Price Chart CSWI

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1M -10%
6M -42%
1Y 12%
3Y 144%
5Y 316%
All
$440.0$440.0$420.0$420.0$400.0$400.0$380.0$380.0$360.0$360.0$340.0$340.0$320.0$320.0$300.0$300.0$280.0$280.0$260.0$260.015 Oct15 OctNov '24Nov '2415 Nov15 NovDec '24Dec '2415 Dec15 DecJan '25Jan '2515 Jan15 JanFeb '25Feb '2515 Feb15 FebMar '25Mar '2515 Mar15 MarApr '25Apr '25
FINANCIALS
793 M REVENUE
4.61%
Growth Rates
1Year 4.61%
3Years 23.67%
5Years 17.76%
7Years 13.48%
10Years 13.09%
159 M OPERATING INCOME
14.42%
Growth Rates
1Year 14.42%
3Years 38.83%
5Years 21.36%
7Years 32.26%
10Years 15.42%
102 M NET INCOME
5.25%
Growth Rates
1Year 5.25%
3Years 36.14%
5Years 17.16%
7Years 37.26%
10Years 15.18%
164 M OPERATING CASH FLOW
35.31%
Growth Rates
1Year 35.31%
3Years 35.36%
5Years 22.44%
7Years 22.79%
10Years 22.48%
-45.5 M INVESTING CASH FLOW
37.01%
Growth Rates
1Year 37.01%
3Years 46.08%
5Years -71.55%
7Years -8.33%
10Years -1.30%
-114 M FINANCING CASH FLOW
-143.54%
Growth Rates
1Year -143.54%
3Years -15.30%
5Years -23.77%
7Years -33.22%
10Years -25.55%
194 M REVENUE
-15.04%
Growth Rates
1Year 4.61%
3Years 23.67%
5Years 17.76%
7Years 13.48%
10Years 13.09%
29.6 M OPERATING INCOME
-42.59%
Growth Rates
1Year 14.42%
3Years 38.83%
5Years 21.36%
7Years 32.26%
10Years 15.42%
27.2 M NET INCOME
-25.68%
Growth Rates
1Year 5.25%
3Years 36.14%
5Years 17.16%
7Years 37.26%
10Years 15.18%
11.6 M OPERATING CASH FLOW
-82.64%
Growth Rates
1Year 35.31%
3Years 35.36%
5Years 22.44%
7Years 22.79%
10Years 22.48%
-57.2 M INVESTING CASH FLOW
-50.32%
Growth Rates
1Year 37.01%
3Years 46.08%
5Years -71.55%
7Years -8.33%
10Years -1.30%
-12.7 M FINANCING CASH FLOW
-5.64%
Growth Rates
1Year -143.54%
3Years -15.30%
5Years -23.77%
7Years -33.22%
10Years -25.55%
Balance Sheet CSW Industrials, Inc.
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Current Assets 331 M
Cash & Short-Term Investments 22.2 M
Receivables 143 M
Other Current Assets 167 M
Non-Current Assets 712 M
Long-Term Investments 1.23 M
PP&E 137 M
Other Non-Current Assets 573 M
13.67 %15.97 %13.16 %54.96 %Total Assets$1.0b
Current Liabilities 116 M
Accounts Payable 48.4 M
Short-Term Debt 9.44 M
Other Current Liabilities 58 M
Non-Current Liabilities 292 M
Long-Term Debt 206 M
Other Non-Current Liabilities 86.5 M
11.85 %14.21 %50.44 %21.19 %Total Liabilities$408.2m
EFFICIENCY
Earnings Waterfall CSW Industrials, Inc.
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Revenue 793 M
Cost Of Revenue 442 M
Gross Profit 351 M
Operating Expenses 192 M
Operating Income 159 M
Other Expenses 57.5 M
Net Income 102 M
800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00793m(442m)351m(192m)159m(57m)102mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income
RATIOS
44.24% GROSS MARGIN
44.24%
Averages
1Year 44.24%
3Years 42.36%
5Years 43.41%
7Years 44.07%
10Years 44.39%
20.07% OPERATING MARGIN
20.07%
Averages
1Year 20.07%
3Years 17.99%
5Years 17.05%
7Years 16.87%
10Years 15.66%
12.82% NET MARGIN
12.82%
Averages
1Year 12.82%
3Years 12.05%
5Years 11.51%
7Years 9.56%
10Years 8.96%
16.51% ROE
16.51%
Averages
1Year 16.51%
3Years 16.34%
5Years 15.05%
7Years 12.58%
10Years 11.65%
9.74% ROA
9.74%
Averages
1Year 9.74%
3Years 8.55%
5Years 8.52%
7Years 7.44%
10Years 7.17%
12.40% ROIC
12.40%
Averages
1Year 12.40%
3Years 10.58%
5Years 10.80%
7Years 11.50%
10Years 10.24%
FREE CASH FLOW ANALYSIS
Free Cash Flow Analysis CSW Industrials, Inc.
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160m160m140m140m120m120m100m100m80m80m60m60m40m40m20m20m00201620162017201720182018201920192020202020212021202220222023202320242024
Net Income 102 M
Depreciation & Amortization 37.6 M
Capital Expenditures -16.6 M
Stock-Based Compensation 11.5 M
Change in Working Capital 11.1 M
Others 11.2 M
Free Cash Flow 148 M
3. WALL STREET ANALYSTS ESTIMATES
Wall Street Analysts Price Targets CSW Industrials, Inc.
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Wall Street analysts predict an average 1-year price target for CSWI of $410 , with forecasts ranging from a low of $410 to a high of $410 .
CSWI Lowest Price Target Wall Street Target
410 USD 55.26%
CSWI Average Price Target Wall Street Target
410 USD 55.26%
CSWI Highest Price Target Wall Street Target
410 USD 55.26%
Price
Max Price Target
Min Price Target
Average Price Target
440440420420400400380380360360340340320320300300280280260260240240220220May '24May '24Jul '24Jul '24Aug '24Aug '24Oct '24Oct '24Nov '24Nov '2420252025Feb '25Feb '25Apr '25Apr '25Jun '25Jun '25Jul '25Jul '25Aug '25Aug '25Oct '25Oct '25Nov '25Nov '2520262026Feb '26Feb '26Apr '26Apr '26
4. DIVIDEND ANALYSIS
0.07% DIVIDEND YIELD
0.24 USD DIVIDEND PER SHARE
Q1
Q2
Q3
Q4
1.0001.0000.9000.9000.8000.8000.7000.7000.6000.6000.5000.5000.4000.4000.3000.3000.2000.2000.1000.1000.0000.0000.1350.1350.150.170.190.240.1350.1350.150.170.190.210.1350.1350.150.170.190.210.1350.540.1350.540.150.600.170.680.190.760.240.900.0020192019202020202021202120222022202320232024202420252025
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5. COMPETITION
slide 2 of 11
6. Ownership
Insider Ownership CSW Industrials, Inc.
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Sold
0-3 MONTHS
4.47 M USD 5
3-6 MONTHS
2.72 M USD 5
6-9 MONTHS
940 K USD 1
9-12 MONTHS
755 K USD 1
Bought
0 USD 0
0-3 MONTHS
0 USD 0
3-6 MONTHS
0 USD 0
6-9 MONTHS
0 USD 0
9-12 MONTHS
7. News
CSW Industrials Announces Definitive Agreement to Acquire Aspen Manufacturing for $313.5 Million, Executing Disciplined Capital Allocation and Strategic Expansion in the HVAC/R End Market Aspen Manufacturing Acquisition Highlights Continues the expansion of existing product portfolio in the profitable heating, ventilation, air conditioning, and refrigeration (HVAC/R) end market with the addition of evaporative coils and air handler offerings Aligns with previously established acquisition criteria to leverage existing distribution channels, increase our market share in HVAC/R end market, expand products offerings, and grow share of wallet with our existing customers All of Aspen's products are designed, engineered and manufactured in the United States Valuation represents approximately 11x Aspen Manufacturing's estimated 2024 adjusted EBITDA Expected to be immediately accretive to CSWI's EPS and EBITDA Transaction economics allow CSWI to maintain a strong balance sheet and ample liquidity to continue executing on growth strategy DALLAS, March 18, 2025 (GLOBE NEWSWIRE) -- CSW Industrials, Inc. (Nasdaq: CSWI) and Aspen Manufacturing announced today the execution of a definitive agreement under which CSWI will acquire Aspen Manufacturing for approximately $313.5 million in cash, subject to customary post-closing adjustments. The proposed purchase price is approximately 11x Aspen Manufacturing's estimated 2024 adjusted earnings before interest, taxes, depreciation, and amortization (EBITDA) of $28.5 million. globenewswire.com - 3 weeks ago
3 Reasons Why Growth Investors Shouldn't Overlook CSW Industrials (CSWI) CSW Industrials (CSWI) is well positioned to outperform the market, as it exhibits above-average growth in financials. zacks.com - 1 month ago
Here's Why CSW Industrials (CSWI) Is a Great 'Buy the Bottom' Stock Now CSW Industrials (CSWI) appears to have found support after losing some value lately, as indicated by the formation of a hammer chart. In addition to this technical chart pattern, strong agreement among Wall Street analysts in revising earnings estimates higher enhances the stock's potential for a turnaround in the near term. zacks.com - 1 month ago
Is CSW Industrials (CSWI) a Solid Growth Stock? 3 Reasons to Think "Yes" CSW Industrials (CSWI) could produce exceptional returns because of its solid growth attributes. zacks.com - 2 months ago
CSW Industrials (CSWI) Loses -10.47% in 4 Weeks, Here's Why a Trend Reversal May be Around the Corner The heavy selling pressure might have exhausted for CSW Industrials (CSWI) as it is technically in oversold territory now. In addition to this technical measure, strong agreement among Wall Street analysts in revising earnings estimates higher indicates that the stock is ripe for a trend reversal. zacks.com - 2 months ago
CSW Industrials, Inc. (CSWI) Q3 2025 Earnings Call Transcript CSW Industrials, Inc. (NASDAQ:CSWI ) Q3 2025 Earnings Conference Call January 30, 2025 10:00 AM ET Company Participants Alexa Huerta - IR Joseph Armes - Chairman, CEO and President James Perry - EVP and CFO Conference Call Participants Jon Tanwanteng - CJS Securities Susan Maklari - Goldman Sachs Natalia Bak - Citi Operator Greetings, and welcome to the CSW Industrials' Third Quarter Earnings Conference Call. At this time, all participants are in a listen-only mode. seekingalpha.com - 2 months ago
CSW Industrials (CSWI) Q3 Earnings and Revenues Beat Estimates CSW Industrials (CSWI) came out with quarterly earnings of $1.48 per share, beating the Zacks Consensus Estimate of $1.29 per share. This compares to earnings of $1.07 per share a year ago. zacks.com - 2 months ago
CSW Industrials Reports Record Fiscal 2025 Third Quarter Results DALLAS, Jan. 30, 2025 (GLOBE NEWSWIRE) -- CSW Industrials, Inc. (Nasdaq: CSWI or the "Company") today reported record results for the fiscal 2025 third quarter period ended December 31, 2024. globenewswire.com - 2 months ago
CSW Industrials Announces Date for Fiscal Third Quarter 2025 Earnings Release Conference Call DALLAS, Jan. 17, 2025 (GLOBE NEWSWIRE) -- CSW Industrials, Inc. (NASDAQ: CSWI) announced that it will release its earnings results for the fiscal third quarter ended December 31, 2024 on Thursday, January 30, 2025, before the market opens. The Company will host a conference call the same day at 10:00 am Eastern Time to discuss the results. globenewswire.com - 2 months ago
CSW Industrials Declares Quarterly Dividend of $0.24 Per Share DALLAS, Jan. 16, 2025 (GLOBE NEWSWIRE) -- The Board of Directors of CSW Industrials, Inc. (Nasdaq: CSWI) today declared a regular quarterly cash dividend of $0.24 per share. The dividend is payable on February 14, 2025, to shareholders of record as of the close of business on January 31, 2025. globenewswire.com - 2 months ago
Flair Secures Investment and Strategic Relationship with RectorSeal® SAN FRANCISCO , Dec. 18, 2024 /PRNewswire/ -- Flair, a leading provider of smart home HVAC control solutions, today announced a strategic investment from RectorSeal, a leading manufacturer of HVAC/R and plumbing accessories. This investment will empower Flair to accelerate its growth and expand its market leading hvacOS™ platform. prnewswire.com - 3 months ago
CSW Industrials: Positive Developments Point To Yet More Growth CSW Industrials has shown exceptional growth, with a 458.08% increase in its share price over five years and 132.96% in the past year, indicating strong performance. The company boasts competitive advantages like a focus on high-margin products, a loyal customer base, and continuous improvement, supporting its medium moat. Despite being overvalued, CSWI's rising fundamentals, debt-free status, and inclusion in the S&P 600 Small Cap Index suggest continued growth and a Buy rating. seekingalpha.com - 4 months ago
8. Profile Summary

CSW Industrials, Inc. CSWI

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COUNTRY US
INDUSTRY Industrial - Machinery
MARKET CAP $ 4.43 B
Dividend Yield 0.07%
Description CSW Industrials, Inc. operates as a diversified industrial company in the United States and internationally. It operates through three segments: Contractor Solutions, Engineered Building Solutions, and Specialized Reliability Solutions. The Contractor Solutions segment provides cements, diffusers, grilles, registers, solvents, thread sealants, traps, and vents for use in HVAC/R, plumbing, general industrial, architecturally, and specified building products. The Engineered Building Solutions segment offers architectural railings and associated services; fire and smoke protection solutions; and pre-engineered and custom architectural building components for use in architecturally specified building products. The Specialized Reliability Solutions segment provides compounds, lubricants, lubricant management products, and sealants; and contamination control, industrial maintenance and repair, and operations solutions for use in energy, general industrial, mining, and railing markets. The company was incorporated in 2014 and is headquartered in Dallas, Texas.
Contact 5420 Lyndon B. Johnson Freeway, Dallas, TX, 75240 https://www.cswindustrials.com
IPO Date Sept. 30, 2015
Employees 2600
Officers Ms. Danielle R. Garde Senior Vice President & Chief People Officer Mr. Jeff A. Underwood Senior Vice President & GM of Contractor Solutions Ms. Fang Wang Vice President & Corporate Controller Mr. Joseph Brooks Armes J.D. Chairman, President & Chief Executive Officer Mr. Luke E. Alverson J.D. Senior Vice President, General Counsel & Secretary Mr. Donal J. Sullivan Executive Vice President & Chief Strategy Officer Mr. James E. Perry Executive Vice President & Chief Financial Officer Ms. Alexa D. Huerta Vice President of Investor Relations & Treasurer