KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) EBT (2010 - 2026)

Capital Southwest's quarterly EBT came in at $17.9 million in Q1 2026, up 35.35% year-on-year from $13.3 million in Q1 2025, and up 8.22% quarter-over-quarter from $16.6 million in Q4 2025.

Capital Southwest has reported EBT for 10 years, with the latest figure at $17.9 million in Q1 2026.

  • For the quarter ending Q1 2026, EBT rose 35.35% year-over-year to $17.9 million; the trailing twelve-month figure through Mar 2026 stood at $70.0 million (up 6.85% YoY), and the FY2026 full-year result was $70.0 million, up 6.85% from the prior year.
  • EBT for Q1 2026 stood at $17.9 million, up from $16.6 million in the prior quarter.
  • The five-year high for EBT was $18.8 million in Q2 2024, with the low at $7.1 million in Q1 2022.
  • Average EBT over 5 years is $14.7 million, with a median of $16.0 million recorded in 2024.
  • Year-over-year, EBT jumped 114.41% in 2023 and dropped 27.63% in 2025.
  • Tracing CSWC's EBT over 5 years: stood at $10.7 million in 2022, then soared by 70.29% to $18.3 million in 2023, then decreased by 12.72% to $16.0 million in 2024, then advanced by 3.84% to $16.6 million in 2025, then gained by 8.22% to $17.9 million in 2026.
  • The last three EBT figures came in at $17.9 million (Q1 2026), $16.6 million (Q4 2025), and $18.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 2.84 Bn
2 Blackstone 92.68 Bn 91.63 Bn - 1.46 Bn
3 Kkr 84.94 Bn 132.45 Bn - 462.89 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 696.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 283.00 Mn
6 State Street 44.42 Bn 18.75 Bn - 969.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 1.14 Bn
8 Northern Trust 31.21 Bn 31.21 Bn - 700.60 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 312.92 Mn
10 Capital Southwest 1.32 Bn 1.29 Bn - 17.94 Mn

Historic Data

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DateValue
Mar 31, 2026 17.94 Mn
Dec 31, 2025 16.58 Mn
Sep 30, 2025 18.00 Mn
Jun 30, 2025 17.45 Mn
Mar 31, 2025 13.26 Mn
Dec 31, 2024 15.97 Mn
Sep 30, 2024 17.43 Mn
Jun 30, 2024 18.84 Mn
Mar 31, 2024 18.32 Mn
Dec 31, 2023 18.29 Mn
Sep 30, 2023 15.93 Mn
Jun 30, 2023 15.32 Mn
Mar 31, 2023 13.93 Mn
Dec 31, 2022 10.74 Mn
Sep 30, 2022 8.35 Mn
Jun 30, 2022 7.15 Mn
Mar 31, 2022 7.08 Mn
Dec 31, 2021 7.18 Mn
Sep 30, 2021 4.64 Mn
Mar 31, 2013 -2.13 Mn
Dec 31, 2012 4.14 Mn
Sep 30, 2012 -120,000.00
Jun 30, 2012 18,000.00
Mar 31, 2012 -1.88 Mn
Dec 31, 2011 4.39 Mn
Sep 30, 2011 23,000.00
Jun 30, 2011 14,000.00
Mar 31, 2011 -1.47 Mn
Dec 31, 2010 1.23 Mn