CSW Industrials Inc (STU:UCI)

Q1 2027 CSW Industrials Inc Earnings Call Transcript

Jul 30, 2026 / 02:00 PM GMT

Release Date Price: €240 (-6.25%)

Transcript 8-K10-Q

Key Points

Positve

Record revenue, adjusted EBITDA, adjusted EPS, and operating cash flows for Q1 fiscal 2027.
Consolidated organic revenue growth of 5.3% with all three segments contributing.
Adjusted EBITDA margin expanded 290 basis points to 29% due to favorable product mix, pricing actions, and synergy realization.
Mars Parts acquisition exceeded synergy expectations, with run-rate cost synergies now at $13 million and a 30% EBITDA margin achieved two quarters in a row.
Strong balance sheet with net debt-to-EBITDA leverage reduced to 2.37x, providing flexibility for capital allocation.

Negative

Higher interest expense of $12.7 million in Q1, up from $1 million in the prior year, due to increased debt from acquisitions and share repurchases.
EPS growth of 35% trailed EBITDA growth of 48% due to higher interest expense and intangible amortization.
Cost inflation in raw materials, ocean freight, and domestic freight continues, partially offset by price increases.
The Greco business exit within the Engineered Building Solutions segment remains ongoing, creating uncertainty.
Tough year-over-year comparisons for Aspen Manufacturing in the September quarter due to a strong prior year performance and refrigerant price normalization.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

CSW.N - CSW Industrials Inc
Q1 2027 CSW Industrials Inc Earnings Call
Jul 30, 2026 / 02:00PM GMT

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Presentation
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Unidentified_1 [1]
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Greetings and welcome to CSW Industrial Incorporated fiscal 2027, 1st quarter earnings call.

At this time, all participants are in a listen-only mode, a question-and-answer session will follow the formal presentation.

If anyone should require operator assistance during the conference, please press 0 on your telephone keypad.

Please note that this conference is being recorded.

Motown turned the conference over to Alexa Alita.

Thank you may go.

Julian, good morning everyone, and thank you for joining CSW Industrials fiscal 20271st quarter earnings call.

Joining me today on the call is Joseph Arms, our Chairman, Chief Executive Officer and President of CSW Industrials, and

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