KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) FCF Payout Ratio (2012 - 2026)

Capital Southwest's quarterly FCF Payout Ratio came in at 0.65 in Q1 2026, down 14.25% year-on-year from 0.76 in Q1 2025, and down 63.5% quarter-over-quarter from 0.4 in Q4 2025.

Capital Southwest has reported FCF Payout Ratio for 8 years, with the latest figure at 0.65 in Q1 2026.

  • For the quarter ending Q1 2026, FCF Payout Ratio fell 14.25% year-over-year to 0.65; the trailing twelve-month figure through Mar 2026 stood at 0.76 (down 32.73% YoY), and the FY2026 full-year result was 0.76, down 32.77% from the prior year.
  • FCF Payout Ratio for Q1 2026 stood at 0.65, down from 0.4 in the prior quarter.
  • The five-year high for FCF Payout Ratio was 1.49 in Q4 2023, with the low at 1.25 in Q3 2024.
  • Average FCF Payout Ratio over 5 years is 0.18, with a median of 0.4 recorded in 2025.
  • Year-over-year, FCF Payout Ratio soared 859.01% in 2023 and tumbled 146.65% in 2024.
  • Tracing CSWC's FCF Payout Ratio over 5 years: stood at 0.2 in 2022, then soared by 859.01% to 1.49 in 2023, then tumbled by 112.68% to 0.19 in 2024, then slumped by 110.41% to 0.4 in 2025, then slumped by 63.5% to 0.65 in 2026.
  • The last three FCF Payout Ratio figures came in at 0.65 (Q1 2026), 0.4 (Q4 2025), and 0.5 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Cover (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - -
2 Blackstone 92.68 Bn 91.63 Bn - 0.37
3 Kkr 84.94 Bn 132.45 Bn - 0.10
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 2.44
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 0.18
6 State Street 44.42 Bn 18.75 Bn - -0.02
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 0.34
8 Northern Trust 31.21 Bn 31.21 Bn - -0.45
9 Ares Management 28.85 Bn 32.22 Bn - 0.21
10 Capital Southwest 1.32 Bn 1.29 Bn - -0.65

Historic Data

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DateValue
Mar 31, 2026 -0.65
Dec 31, 2025 -0.40
Sep 30, 2025 -0.50
Jun 30, 2025 1.16
Mar 31, 2025 -0.57
Dec 31, 2024 -0.19
Sep 30, 2024 -1.25
Jun 30, 2024 0.95
Mar 31, 2024 -0.28
Dec 31, 2023 1.49
Sep 30, 2023 -0.51
Jun 30, 2023 -0.41
Mar 31, 2023 -0.62
Dec 31, 2022 -0.20
Sep 30, 2022 -0.56
Jun 30, 2022 -0.24
Mar 31, 2022 -0.26
Dec 31, 2021 -0.65
Mar 31, 2013 0.42
Jun 30, 2012 1.01