Capital Southwest (CSWC) EBITDA Margin (2010 - 2026)
Capital Southwest's (CSWC) quarterly EBITDA Margin came in at 59.91% in Q1 2026, up 678.0% year-on-year from 7.7% in Q1 2025, and little changed quarter-over-quarter from 60.19% in Q4 2025.
Capital Southwest (CSWC) EBITDA Margin (2010 - 2026) Analysis & Trends
Capital Southwest's EBITDA Margin history runs 10 years deep, the most recent figure standing at 59.91% for Q1 2026.
- On a quarterly basis, EBITDA Margin rose 678.0% year-over-year to 59.91% in Q1 2026; TTM through Mar 2026 was 58.36%, a 56.0% increase from a year earlier, with the FY2026 full-year figure at 58.36%, up 56.0% from the prior year.
- EBITDA Margin held at 59.91% in Q1 2026 per CSWC's latest filing, from 60.19% in the prior quarter.
- Across five years, EBITDA Margin topped out at 63.99% in Q3 2024 and bottomed at 53.13% in Q1 2025.
- The 5-year median for EBITDA Margin is 59.28% (2022), against an average of 58.69%.
- Across the five-year window, EBITDA Margin jumped 967 bps in 2023 and plunged 1018 bps in 2025, its largest moves.
- Year by year, EBITDA Margin stood at 59.28% in 2022, then increased by 0 bps to 59.42% in 2023, then slipped by 2 bps to 58.33% in 2024, then advanced by 3 bps to 60.19% in 2025, then declined by 0 bps to 59.91% in 2026.
- Per Business Quant, the three latest CSWC EBITDA Margin figures stand at 59.91% (Q1 2026), 60.19% (Q4 2025), and 56.17% (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 175.98% |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 42.01% |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 44.01% |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 24.88% |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 72.52% |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 18.44% |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 170.02% |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 31.56% |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 36.65% |
| 10 | Capital Southwest | 1.42 Bn | 1.39 Bn | - | 59.91% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 59.91% |
| Dec 31, 2025 | 60.19% |
| Sep 30, 2025 | 56.17% |
| Jun 30, 2025 | 57.00% |
| Mar 31, 2025 | 53.13% |
| Dec 31, 2024 | 58.33% |
| Sep 30, 2024 | 63.99% |
| Jun 30, 2024 | 56.20% |
| Mar 31, 2024 | 63.31% |
| Dec 31, 2023 | 59.42% |
| Sep 30, 2023 | 63.57% |
| Jun 30, 2023 | 60.84% |
| Mar 31, 2023 | 60.24% |
| Dec 31, 2022 | 59.28% |
| Sep 30, 2022 | 53.90% |
| Jun 30, 2022 | 55.17% |
| Mar 31, 2022 | 57.15% |
| Dec 31, 2021 | 53.33% |
| Sep 30, 2021 | 47.92% |
| Mar 31, 2013 | -199.72% |