KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) Capital Expenditures (2022 - 2026)

Capital Southwest's quarterly Capital Expenditures came in at $49000.0 in Q1 2026, down 87.63% year-on-year from $396000.0 in Q1 2025, and up 226.67% quarter-over-quarter from $15000.0 in Q4 2025.

Capital Southwest has reported Capital Expenditures for 5 years, with the latest figure at $49000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 87.63% year-over-year to $49000.0; the trailing twelve-month figure through Mar 2026 stood at $286000.0 (down 82.83% YoY), and the FY2026 full-year result was $286000.0, down 82.83% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $49000.0, up from $15000.0 in the prior quarter.
  • The five-year high for Capital Expenditures was $2.0 million in Q1 2022, with the low at $1000.0 in Q4 2023.
  • Average Capital Expenditures over 5 years is $282733.3, with a median of $81000.0 recorded in 2025.
  • Year-over-year, Capital Expenditures plunged 98.72% in 2023 and soared 74700.0% in 2024.
  • Tracing CSWC's Capital Expenditures over 5 years: stood at $3000.0 in 2022, then slumped by 66.67% to $1000.0 in 2023, then soared by 74700.0% to $748000.0 in 2024, then slumped by 97.99% to $15000.0 in 2025, then jumped by 226.67% to $49000.0 in 2026.
  • The last three Capital Expenditures figures came in at $49000.0 (Q1 2026), $15000.0 (Q4 2025), and $81000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 106.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - 33.41 Mn
3 Kkr 84.94 Bn 132.45 Bn - 27.42 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 6.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -
6 State Street 44.42 Bn 18.75 Bn - 270.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 29.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 9.40 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 15.64 Mn
10 Capital Southwest 1.32 Bn 1.29 Bn - 49,000.00

Historic Data

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DateValue
Mar 31, 2026 49,000.00
Mar 31, 2026 49,000.00
Dec 31, 2025 15,000.00
Dec 31, 2025 15,000.00
Sep 30, 2025 81,000.00
Sep 30, 2025 81,000.00
Jun 30, 2025 141,000.00
Jun 30, 2025 141,000.00
Mar 31, 2025 396,000.00
Mar 31, 2025 396,000.00
Dec 31, 2024 748,000.00
Dec 31, 2024 748,000.00
Sep 30, 2024 497,000.00
Sep 30, 2024 497,000.00
Jun 30, 2024 25,000.00
Jun 30, 2024 25,000.00
Mar 31, 2024 10,000.00
Mar 31, 2024 10,000.00
Dec 31, 2023 1,000.00
Dec 31, 2023 1,000.00
Jun 30, 2023 2,000.00
Jun 30, 2023 2,000.00
Mar 31, 2023 122,000.00
Mar 31, 2023 122,000.00
Dec 31, 2022 3,000.00
Dec 31, 2022 3,000.00
Jun 30, 2022 156,000.00
Jun 30, 2022 156,000.00
Mar 31, 2022 2.00 Mn
Mar 31, 2022 2.00 Mn