Capital Southwest (CSWC) Non Operating Income (2010 - 2026)

Capital Southwest (CSWC) recorded quarterly Non Operating Income of -$7.1 million in Q1 2026, down 268.8% quarter-over-quarter from -$1.9 million in Q4 2025, and up 30.58% on a YoY basis from -$5.5 million in Q1 2025.

Capital Southwest (CSWC) Non Operating Income (2010 - 2026) Analysis & Trends

Capital Southwest's Non Operating Income history runs 10 years deep, the most recent figure standing at -$7.1 million for Q1 2026.

  • In Q1 2026, Non Operating Income rose 30.58% year-over-year to -$7.1 million; the TTM figure through Mar 2026 stood at -$20.3 million (up 56.99% YoY), while the FY2026 annual figure was -$20.3 million, up 56.99% from the prior year.
  • Non Operating Income was -$7.1 million for Q1 2026 at Capital Southwest, down from -$1.9 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $7.7 million in Q1 2022 to a low of -$16.5 million in Q4 2022.
  • Historically, Non Operating Income has averaged -$7.2 million across 5 years, with a median of -$6.4 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Non Operating Income tumbled 2592.59% in 2022, then jumped 92.51% in 2023.
  • A 5-year view of Non Operating Income shows it stood at -$16.5 million in 2022, then soared by 67.38% to -$5.4 million in 2023, then plunged by 153.99% to -$13.7 million in 2024, then surged by 85.84% to -$1.9 million in 2025, then tumbled by 268.8% to -$7.1 million in 2026.
  • The last three Non Operating Income figures came in at -$7.1 million (Q1 2026), -$1.9 million (Q4 2025), and -$6.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 28.00 Mn
2 Blackstone 96.85 Bn 95.80 Bn - 99.76 Mn
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn 30.00 Mn
5 State Street 46.95 Bn 21.27 Bn - 349.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - -
9 Ares Management 29.04 Bn 32.41 Bn - 84.95 Mn
10 Capital Southwest 1.30 Bn 1.27 Bn - -7.13 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -7.13 Mn
Dec 31, 2025 -1.93 Mn
Sep 30, 2025 -6.36 Mn
Jun 30, 2025 -4.89 Mn
Mar 31, 2025 -10.27 Mn
Dec 31, 2024 -13.65 Mn
Sep 30, 2024 -8.48 Mn
Jun 30, 2024 -14.82 Mn
Mar 31, 2024 -15.93 Mn
Dec 31, 2023 -5.38 Mn
Sep 30, 2023 -4.21 Mn
Jun 30, 2023 -744,000.00
Mar 31, 2023 -4.23 Mn
Dec 31, 2022 -16.48 Mn
Sep 30, 2022 -4.99 Mn
Jun 30, 2022 -9.93 Mn
Mar 31, 2022 7.74 Mn
Dec 31, 2021 661,000.00
Sep 30, 2021 2.81 Mn
Mar 31, 2013 676,000.00