KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) Depreciation & Amortization (CF) (2010 - 2026)

Capital Southwest's quarterly Depreciation & Amortization (CF) came in at $1.8 million in Q1 2026, up 5.32% year-on-year from $1.7 million in Q1 2025, and down 0.79% quarter-over-quarter from $1.8 million in Q4 2025.

Capital Southwest has reported Depreciation & Amortization (CF) for 10 years, with the latest figure at $1.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) rose 5.32% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $7.0 million (up 18.87% YoY), and the FY2026 full-year result was $7.0 million, up 18.87% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $1.8 million, down from $1.8 million in the prior quarter.
  • The five-year high for Depreciation & Amortization (CF) was $1.8 million in Q4 2025, with the low at $602000.0 in Q1 2022.
  • Average Depreciation & Amortization (CF) over 5 years is $1.2 million, with a median of $1.2 million recorded in 2023.
  • Year-over-year, Depreciation & Amortization (CF) surged 76.11% in 2023 and grew 5.32% in 2026.
  • Tracing CSWC's Depreciation & Amortization (CF) over 5 years: stood at $674000.0 in 2022, then surged by 76.11% to $1.2 million in 2023, then surged by 34.37% to $1.6 million in 2024, then gained by 11.29% to $1.8 million in 2025, then decreased by 0.79% to $1.8 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $1.8 million (Q1 2026), $1.8 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 380.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -77.39 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 13.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 397.00 Mn
6 State Street 44.42 Bn 18.75 Bn - 160.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -9.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 197.10 Mn
9 Ares Management 28.85 Bn 32.22 Bn - -
10 Capital Southwest 1.32 Bn 1.29 Bn - 1.76 Mn

Historic Data

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DateValue
Mar 31, 2026 1.76 Mn
Mar 31, 2026 1.76 Mn
Dec 31, 2025 1.78 Mn
Dec 31, 2025 1.78 Mn
Sep 30, 2025 1.75 Mn
Sep 30, 2025 1.75 Mn
Jun 30, 2025 1.68 Mn
Jun 30, 2025 1.68 Mn
Mar 31, 2025 1.67 Mn
Mar 31, 2025 1.67 Mn
Dec 31, 2024 1.60 Mn
Dec 31, 2024 1.60 Mn
Sep 30, 2024 1.32 Mn
Sep 30, 2024 1.32 Mn
Jun 30, 2024 1.28 Mn
Jun 30, 2024 1.28 Mn
Mar 31, 2024 1.18 Mn
Mar 31, 2024 1.18 Mn
Dec 31, 2023 1.19 Mn
Dec 31, 2023 1.19 Mn
Sep 30, 2023 1.16 Mn
Sep 30, 2023 1.16 Mn
Jun 30, 2023 779,000.00
Jun 30, 2023 779,000.00
Mar 31, 2023 748,000.00
Mar 31, 2023 748,000.00
Dec 31, 2022 674,000.00
Dec 31, 2022 674,000.00
Sep 30, 2022 677,000.00
Sep 30, 2022 677,000.00
Jun 30, 2022 651,000.00
Jun 30, 2022 651,000.00
Mar 31, 2022 602,000.00
Mar 31, 2022 602,000.00
Dec 31, 2021 541,000.00
Dec 31, 2021 541,000.00
Mar 31, 2013 5,000.00
Mar 31, 2013 5,000.00
Dec 31, 2012 7,000.00
Dec 31, 2012 7,000.00
Sep 30, 2012 8,000.00
Sep 30, 2012 8,000.00
Jun 30, 2012 11,000.00
Jun 30, 2012 11,000.00
Mar 31, 2012 9,000.00
Mar 31, 2012 9,000.00
Dec 31, 2011 6,000.00
Dec 31, 2011 6,000.00
Sep 30, 2011 5,000.00
Sep 30, 2011 5,000.00
Jun 30, 2011 5,000.00
Jun 30, 2011 5,000.00
Mar 31, 2011 9,000.00
Mar 31, 2011 9,000.00
Dec 31, 2010 7,000.00
Dec 31, 2010 7,000.00
Sep 30, 2010 6,000.00
Sep 30, 2010 6,000.00
Jun 30, 2010 6,000.00
Jun 30, 2010 6,000.00