KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) Cash from Operations (2010 - 2026)

Capital Southwest's quarterly Cash from Operations came in at 59139000.0 in Q1 2026, down 0.7% year-on-year from 59555793.2 in Q1 2025, and up 36.84% quarter-over-quarter from 93634000.0 in Q4 2025.

Capital Southwest has reported Cash from Operations for 10 years, with the latest figure at 59139000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Cash from Operations fell 0.7% year-over-year to 59139000.0; the trailing twelve-month figure through Mar 2026 stood at 193504000.0 (up 10.93% YoY), and the FY2026 full-year result was 193504000.0, up 10.93% from the prior year.
  • Cash from Operations for Q1 2026 stood at 59139000.0, up from 93634000.0 in the prior quarter.
  • The five-year high for Cash from Operations was 31125000.0 in Q2 2024, with the low at 165824000.0 in Q4 2024.
  • Average Cash from Operations over 5 years is 51172352.94, with a median of 55626000.0 recorded in 2023.
  • Peak annual rise in Cash from Operations reached 155.95% in 2024, while the deepest fall reached 1020.53% in 2024.
  • Tracing CSWC's Cash from Operations over 5 years: stood at 98090000.0 in 2022, then jumped by 118.36% to 18014000.0 in 2023, then slumped by 1020.53% to 165824000.0 in 2024, then jumped by 43.53% to 93634000.0 in 2025, then surged by 36.84% to 59139000.0 in 2026.
  • The last three Cash from Operations figures came in at 59139000.0 (Q1 2026), 93634000.0 (Q4 2025), and 71224000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Operations (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - -980.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - 991.05 Mn
3 Kkr 84.94 Bn 132.45 Bn - 1.75 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 338.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 1.62 Bn
6 State Street 44.42 Bn 18.75 Bn - -12.14 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 459.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -320.00 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 406.52 Mn
10 Capital Southwest 1.32 Bn 1.29 Bn - -59.14 Mn

Historic Data

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DateValue
Mar 31, 2026 -59.14 Mn
Mar 31, 2026 -59.14 Mn
Dec 31, 2025 -93.63 Mn
Dec 31, 2025 -93.63 Mn
Sep 30, 2025 -71.22 Mn
Sep 30, 2025 -71.22 Mn
Jun 30, 2025 30.49 Mn
Jun 30, 2025 30.49 Mn
Mar 31, 2025 -58.73 Mn
Mar 31, 2025 -58.73 Mn
Dec 31, 2024 -165.82 Mn
Dec 31, 2024 -165.82 Mn
Sep 30, 2024 -23.83 Mn
Sep 30, 2024 -23.83 Mn
Jun 30, 2024 31.13 Mn
Jun 30, 2024 31.13 Mn
Mar 31, 2024 -102.09 Mn
Mar 31, 2024 -102.09 Mn
Dec 31, 2023 18.01 Mn
Dec 31, 2023 18.01 Mn
Sep 30, 2023 -48.79 Mn
Sep 30, 2023 -48.79 Mn
Jun 30, 2023 -55.63 Mn
Jun 30, 2023 -55.63 Mn
Mar 31, 2023 -33.45 Mn
Mar 31, 2023 -33.45 Mn
Dec 31, 2022 -98.09 Mn
Dec 31, 2022 -98.09 Mn
Sep 30, 2022 -25.76 Mn
Sep 30, 2022 -25.76 Mn
Jun 30, 2022 -69.80 Mn
Jun 30, 2022 -69.80 Mn
Mar 31, 2022 -43.57 Mn
Mar 31, 2022 -43.57 Mn
Dec 31, 2021 -35.31 Mn
Dec 31, 2021 -35.31 Mn
Mar 31, 2013 25.01 Mn
Mar 31, 2013 25.01 Mn
Dec 31, 2012 9.23 Mn
Dec 31, 2012 9.23 Mn
Sep 30, 2012 -6.05 Mn
Sep 30, 2012 -6.05 Mn
Jun 30, 2012 66.15 Mn
Jun 30, 2012 66.15 Mn
Mar 31, 2012 2.93 Mn
Mar 31, 2012 2.93 Mn
Dec 31, 2011 11.40 Mn
Dec 31, 2011 11.40 Mn
Sep 30, 2011 18.55 Mn
Sep 30, 2011 18.55 Mn
Jun 30, 2011 -9.32 Mn
Jun 30, 2011 -9.32 Mn
Mar 31, 2011 -3.47 Mn
Mar 31, 2011 -3.47 Mn
Dec 31, 2010 -2.71 Mn
Dec 31, 2010 -2.71 Mn
Sep 30, 2010 -989,000.00
Sep 30, 2010 -989,000.00
Jun 30, 2010 75.40 Mn
Jun 30, 2010 75.40 Mn