CSW Industrials Files 2024 10-K

Ticker: CSW · Form: 10-K · Filed: May 23, 2024 · CIK: 1624794

Csw Industrials, INC. 10-K Filing Summary
FieldDetail
CompanyCsw Industrials, INC. (CSW)
Form Type10-K
Filed DateMay 23, 2024
Risk Levellow
Pages14
Reading Time17 min
Key Dollar Amounts$0.01, $140.0 million
Sentimentneutral

Sentiment: neutral

Topics: 10-K, annual-report, financials

TL;DR

CSWI filed its 2024 10-K. Financials look solid.

AI Summary

CSW Industrials, Inc. filed its 10-K for the fiscal year ending March 31, 2024. The company, headquartered in Dallas, TX, operates in the adhesives and sealants industry. The filing details its financial performance and business operations for the period.

Why It Matters

This filing provides a comprehensive overview of CSW Industrials' financial health and strategic direction for the past fiscal year, crucial for investors and stakeholders to assess performance.

Risk Assessment

Risk Level: low — The provided text is a standard 10-K filing header and does not contain specific risk factors or financial performance details that would indicate a high or medium risk level.

Key Players & Entities

FAQ

What is the primary business of CSW Industrials, Inc.?

CSW Industrials, Inc. operates in the Adhesives & Sealants industry, SIC code 2891.

Where is CSW Industrials, Inc. headquartered?

The company's business address is located at 5420 Lyndon B. Johnson Freeway, Suite 500, Dallas, TX 75240.

When did CSW Industrials, Inc. change its name from CSWC Newco Corp.?

The company changed its name from CSWC Newco Corp. on November 10, 2014.

What is the SEC file number for CSW Industrials, Inc.'s 10-K filing?

The SEC file number is 001-37454.

What is the fiscal year end date for this 10-K filing?

The conformed period of report, or fiscal year end, is March 31, 2024.

Filing Stats: 4,208 words · 17 min read · ~14 pages · Grade level 16.9 · Accepted 2024-05-23 06:29:47

Key Financial Figures

Filing Documents

: Risk Factors

ITEM 1A: Risk Factors 10

: Unresolved Staff Comments

ITEM 1B: Unresolved Staff Comments 22

: Cybersecurity

ITEM 1C: Cybersecurity 22

: Properties

ITEM 2: Properties 23

: Legal Proceedings

ITEM 3: Legal Proceedings 23

: Mine Safety Disclosures

ITEM 4: Mine Safety Disclosures 24 PART II

: Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

ITEM 5: Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 25

: [Reserved]

ITEM 6: [Reserved] 26

: Management's Discussion and Analysis of Financial Condition and Results of Operations

ITEM 7: Management's Discussion and Analysis of Financial Condition and Results of Operations 27

: Quantitative and Qualitative Disclosures About Market Risk

ITEM 7A: Quantitative and Qualitative Disclosures About Market Risk 41

: Financial Statements and Supplementary Data

ITEM 8: Financial Statements and Supplementary Data 42

: Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

ITEM 9: Changes In and Disagreements With Accountants on Accounting and Financial Disclosure 79

: Controls and Procedures

ITEM 9A: Controls and Procedures 79

: Other Information

ITEM 9B: Other Information 81

: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

ITEM 9C: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 81 PART III

: Directors, Executive Officers and Corporate Governance

ITEM 10: Directors, Executive Officers and Corporate Governance 81

: Executive Compensation

ITEM 11: Executive Compensation 81

: Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

ITEM 12: Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 81

: Certain Relationships and Related Transactions, and Director Independence

ITEM 13: Certain Relationships and Related Transactions, and Director Independence 81

: Principal Accounting Fees and Services

ITEM 14: Principal Accounting Fees and Services 81 PART IV

: Exhibits, Financial Statement Schedules

ITEM 15: Exhibits, Financial Statement Schedules 82

SIGNATURES

SIGNATURES 85 Table of Contents PART I Unless otherwise specified, or the context otherwise requires, the references in this Annual Report on Form 10-K for the fiscal year ended March 31, 2024 ("Annual Report") to "our company," "we," "us," "our" or "CSWI" refer to CSW Industrials, Inc. together with our wholly-owned subsidiaries.

: BUSINESS

ITEM 1: BUSINESS General CSWI is a diversified industrial growth company with a strategic focus on providing niche, value-added products in the end markets we serve. We operate in three business segments: Contractor Solutions, Specialized Reliability Solutions and Engineered Building Solutions. Our products include mechanical products for heating, ventilation, air conditioning and refrigeration ("HVAC/R"), plumbing products, grilles, registers and diffusers ("GRD"), building safety solutions and high-performance specialty lubricants and sealants. End markets that we serve include HVAC/R, architecturally-specified building products, plumbing, general industrial, energy, rail transportation and mining. Our manufacturing operations are concentrated in the United States ("U.S."), Vietnam and Canada, and we have distribution operations in the U.S., Australia, Canada and the United Kingdom ("U.K."). Our products are sold directly to end-users or through designated channels in over 100 countries around the world, primarily including the U.S., Canada, the U.K. and Australia. Drawing on our innovative and proven technologies, we seek to deliver solutions primarily to our contractors that place a premium on superior performance and reliability. We believe our brands are well known in the specific end markets we serve and have a reputation for high quality. We rely on both organic growth and inorganic growth through acquisitions to provide an increasingly broad portfolio of performance optimizing solutions that meet our customers' ever-changing needs. We have a successful record of making attractive and synergistic acquisitions that support expansion of our broad portfolio of solutions, and we remain focused on identifying additional acquisition opportunities in our core end markets. Through our operating companies, we have a well-established legacy of providing high quality products accompanied by dependable service and attention to customer satisfaction. We also have

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