Current liabilities increased 61.3%
Current liabilities changed +61.3% from the comparable as-filed period. The change ranks at the 100th percentile of 4 prior comparable changes.
$162.1M→$261.4M4 prior comparisons
GROSSPATTERN / DETERMINISTIC EVIDENCE / V3
Search securities →CSW financial changes
Ranked by interpretable importance, issuer history, magnitude, and accounting profile. No directional recommendation.
Free-cash-flow proxy increased 56.5%
Free-cash-flow proxy changed +56.5% from the comparable as-filed period.
$58.7M→$91.9M3 prior comparisons
Revenue increased 30.5%
Revenue changed +30.5% from the comparable as-filed period.
$277.0M→$361.4M2 prior comparisons
Operating cash flow increased 54.4%
Operating cash flow changed +54.4% from the comparable as-filed period.
$61.8M→$95.4M3 prior comparisons
Operating income increased 33.0%
Operating income changed +33.0% from the comparable as-filed period.
$56.8M→$75.5M2 prior comparisons
Trade receivables increased 35.0%
Trade receivables changed +35.0% from the comparable as-filed period.
$159.4M→$215.1M2 prior comparisons
Inventory increased 34.2%
Inventory changed +34.2% from the comparable as-filed period. The change ranks at the 50th percentile of 4 prior comparable changes.
$234.6M→$314.8M4 prior comparisons
Total assets increased 53.4%
Total assets changed +53.4% from the comparable as-filed period.
$1.5B→$2.3B3 prior comparisons
Cost of revenue increased 32.8%
Cost of revenue changed +32.8% from the comparable as-filed period.
$157.8M→$209.5M2 prior comparisons
Current assets increased 37.4%
Current assets changed +37.4% from the comparable as-filed period. The change ranks at the 50th percentile of 4 prior comparable changes.
$447.8M→$615.3M4 prior comparisons
Gross profit increased 27.5%
Gross profit changed +27.5% from the comparable as-filed period.
$119.2M→$151.9M2 prior comparisons
Inventory / revenue moved 240 bp higher
Inventory / revenue changed +240 basis points from the comparable as-filed period.
84.69%→87.09%2 prior comparisons
Operating cash-flow margin moved 408 bp higher
Operating cash-flow margin changed +408 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
22.32%→26.40%2 prior comparisons
Free-cash-flow margin moved 422 bp higher
Free-cash-flow margin changed +422 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
21.21%→25.44%2 prior comparisons
Working capital increased 23.9%
Working capital changed +23.9% from the comparable as-filed period. The change ranks at the 25th percentile of 4 prior comparable changes.
$285.7M→$353.8M4 prior comparisons
Working capital / assets moved 363 bp lower
Working capital / assets changed -363 basis points from the comparable as-filed period.
18.82%→15.19%3 prior comparisons
Gross margin moved 100 bp lower
Gross margin changed -100 basis points from the comparable as-filed period.
43.03%→42.03%2 prior comparisons
Selling, general & administrative increased 22.4%
Selling, general & administrative changed +22.4% from the comparable as-filed period.
$62.4M→$76.4M2 prior comparisons
Cash & equivalents increased 18.2%
Cash & equivalents changed +18.2% from the comparable as-filed period. The change ranks at the 0th percentile of 4 prior comparable changes.
$31.5M→$37.2M4 prior comparisons
Operating margin moved 40 bp higher
Operating margin changed +40 basis points from the comparable as-filed period.
20.50%→20.90%2 prior comparisons
Noncurrent long-term debt changed across a low base
Noncurrent long-term debt changed +1125.2% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
$60.0M→$735.1M3 prior comparisons
Receivables / revenue moved 197 bp higher
Receivables / revenue changed +197 basis points from the comparable as-filed period.
57.54%→59.52%2 prior comparisons
Shares outstanding decreased 2.4%
Shares outstanding changed -2.4% from the comparable as-filed period. The change ranks at the 50th percentile of 8 prior comparable changes.
16,686,708→16,292,1448 prior comparisons
Current ratio decreased 14.8%
Current ratio changed -14.8% from the comparable as-filed period. The change ranks at the 25th percentile of 4 prior comparable changes.
2.76→2.354 prior comparisons
Capex / revenue moved 14 bp lower
Capex / revenue changed -14 basis points from the comparable as-filed period.
1.11%→0.97%2 prior comparisons
Capital expenditure increased 13.5%
Capital expenditure changed +13.5% from the comparable as-filed period.
$3.1M→$3.5M3 prior comparisons
Revenue increased 33.0%
Revenue changed +33.0% from the comparable as-filed period.
$263.6M→$350.7M2 prior comparisons
Operating income increased 45.5%
Operating income changed +45.5% from the comparable as-filed period.
$54.9M→$79.9M2 prior comparisons
Noncurrent long-term debt increased 769.5%
Noncurrent long-term debt changed +769.5% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$95.0M→$826.0M2 prior comparisons
Gross profit increased 36.3%
Gross profit changed +36.3% from the comparable as-filed period.
$115.4M→$157.4M2 prior comparisons
Current liabilities increased 44.5%
Current liabilities changed +44.5% from the comparable as-filed period.
$157.9M→$228.1M3 prior comparisons
Inventory increased 40.2%
Inventory changed +40.2% from the comparable as-filed period.
$217.7M→$305.2M3 prior comparisons
Total assets increased 51.9%
Total assets changed +51.9% from the comparable as-filed period.
$1.5B→$2.3B2 prior comparisons
Cost of revenue increased 30.4%
Cost of revenue changed +30.4% from the comparable as-filed period.
$148.2M→$193.3M2 prior comparisons
Trade receivables increased 30.0%
Trade receivables changed +30.0% from the comparable as-filed period.
$179.4M→$233.3M2 prior comparisons
Inventory / revenue moved 448 bp higher
Inventory / revenue changed +448 basis points from the comparable as-filed period.
82.56%→87.04%2 prior comparisons
Operating cash flow increased 24.7%
Operating cash flow changed +24.7% from the comparable as-filed period.
$60.6M→$75.6M2 prior comparisons
Operating margin moved 196 bp higher
Operating margin changed +196 basis points from the comparable as-filed period.
20.81%→22.77%2 prior comparisons
Working capital increased 32.3%
Working capital changed +32.3% from the comparable as-filed period.
$293.1M→$387.8M3 prior comparisons
Current assets increased 36.6%
Current assets changed +36.6% from the comparable as-filed period.
$451.0M→$616.0M3 prior comparisons
Free-cash-flow proxy increased 20.6%
Free-cash-flow proxy changed +20.6% from the comparable as-filed period.
$57.7M→$69.6M2 prior comparisons
Selling, general & administrative increased 28.0%
Selling, general & administrative changed +28.0% from the comparable as-filed period.
$60.6M→$77.5M2 prior comparisons
Cash & equivalents increased 25.0%
Cash & equivalents changed +25.0% from the comparable as-filed period.
$38.0M→$47.5M3 prior comparisons
Gross margin moved 109 bp higher
Gross margin changed +109 basis points from the comparable as-filed period.
43.79%→44.88%2 prior comparisons
Capital expenditure increased 106.7%
Capital expenditure changed +106.7% from the comparable as-filed period.
$2.9M→$6.0M2 prior comparisons
Working capital / assets moved 247 bp lower
Working capital / assets changed -247 basis points from the comparable as-filed period.
19.09%→16.62%2 prior comparisons
Capex / revenue moved 61 bp higher
Capex / revenue changed +61 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
1.10%→1.71%2 prior comparisons
Free-cash-flow margin moved 205 bp lower
Free-cash-flow margin changed -205 basis points from the comparable as-filed period.
21.90%→19.85%2 prior comparisons
Shares outstanding decreased 3.0%
Shares outstanding changed -3.0% from the comparable as-filed period. The change ranks at the 62th percentile of 8 prior comparable changes.
16,802,468→16,293,4878 prior comparisons
Operating cash-flow margin moved 144 bp lower
Operating cash-flow margin changed -144 basis points from the comparable as-filed period.
23.00%→21.57%2 prior comparisons
Receivables / revenue moved 151 bp lower
Receivables / revenue changed -151 basis points from the comparable as-filed period.
68.05%→66.54%2 prior comparisons
Current ratio decreased 5.5%
Current ratio changed -5.5% from the comparable as-filed period.
2.86→2.73 prior comparisons
Method Importance combines metric-family relevance, magnitude, issuer-history unusualness, persistence, and financial-statement significance. It is analytical prioritization, not a legal materiality conclusion or investment signal.