KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) Income from Continuing Operations (2010 - 2026)

Capital Southwest's quarterly Income from Continuing Operations came in at 17327000.0 in Q1 2026, up 37.15% year-on-year from 12634000.0 in Q1 2025, and down 8.48% quarter-over-quarter from 18933000.0 in Q4 2025.

Capital Southwest has reported Income from Continuing Operations for 10 years, with the latest figure at 17327000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Income from Continuing Operations rose 37.15% year-over-year to 17327000.0; the trailing twelve-month figure through Mar 2026 stood at 68849000.0 (up 8.9% YoY), and the FY2026 full-year result was 68850000.0, up 8.9% from the prior year.
  • Income from Continuing Operations for Q1 2026 stood at 17327000.0, down from 18933000.0 in the prior quarter.
  • The five-year high for Income from Continuing Operations was 18933000.0 in Q4 2025, with the low at 6954000.0 in Q2 2022.
  • Average Income from Continuing Operations over 5 years is 14466882.35, with a median of 15964000.0 recorded in 2025.
  • Year-over-year, Income from Continuing Operations surged 113.91% in 2023 and declined 29.59% in 2025.
  • Tracing CSWC's Income from Continuing Operations over 5 years: stood at 11488000.0 in 2022, then jumped by 51.34% to 17386000.0 in 2023, then fell by 10.28% to 15599000.0 in 2024, then rose by 21.37% to 18933000.0 in 2025, then declined by 8.48% to 17327000.0 in 2026.
  • The last three Income from Continuing Operations figures came in at 17327000.0 (Q1 2026), 18933000.0 (Q4 2025), and 15964000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 2.33 Bn
2 Blackstone 92.68 Bn 91.63 Bn - 1.26 Bn
3 Kkr 84.94 Bn 132.45 Bn - 277.51 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 586.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -1.41 Bn
6 State Street 44.42 Bn 18.75 Bn - 764.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 915.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 525.50 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 253.05 Mn
10 Capital Southwest 1.32 Bn 1.29 Bn - 17.33 Mn

Historic Data

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DateValue
Mar 31, 2026 17.33 Mn
Dec 31, 2025 18.93 Mn
Sep 30, 2025 15.96 Mn
Jun 30, 2025 16.63 Mn
Mar 31, 2025 12.63 Mn
Dec 31, 2024 15.60 Mn
Sep 30, 2024 18.58 Mn
Jun 30, 2024 16.41 Mn
Mar 31, 2024 17.94 Mn
Dec 31, 2023 17.39 Mn
Sep 30, 2023 16.71 Mn
Jun 30, 2023 14.88 Mn
Mar 31, 2023 13.58 Mn
Dec 31, 2022 11.49 Mn
Sep 30, 2022 7.82 Mn
Jun 30, 2022 6.95 Mn
Mar 31, 2022 7.06 Mn
Dec 31, 2021 7.28 Mn
Sep 30, 2021 4.34 Mn
Mar 31, 2013 -3.26 Mn
Dec 31, 2012 4.19 Mn
Sep 30, 2012 -147,000.00
Jun 30, 2012 4,000.00
Mar 31, 2012 -3.05 Mn
Dec 31, 2011 4.36 Mn
Sep 30, 2011 -6,000.00
Jun 30, 2011 -3,000.00
Mar 31, 2011 -1.52 Mn
Dec 31, 2010 1.20 Mn