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| Date | Value |
|---|---|
| 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 |