Capital Southwest (CSWC) Non Operating Income (2010 - 2026)
Capital Southwest's quarterly Non Operating Income came in at -$7.1 million in Q1 2026, up 30.58% year-on-year from -$5.5 million in Q1 2025, and down 268.8% quarter-over-quarter from -$1.9 million in Q4 2025.
Capital Southwest has reported Non Operating Income for 10 years, with the latest figure at -$7.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non Operating Income rose 30.58% year-over-year to -$7.1 million; the trailing twelve-month figure through Mar 2026 stood at -$20.3 million (up 56.99% YoY), and the FY2026 full-year result was -$20.3 million, up 56.99% from the prior year.
- Non Operating Income for Q1 2026 stood at -$7.1 million, down from -$1.9 million in the prior quarter.
- The five-year high for Non Operating Income was $7.7 million in Q1 2022, with the low at -$16.5 million in Q4 2022.
- Average Non Operating Income over 5 years is -$7.2 million, with a median of -$6.4 million recorded in 2025.
- Year-over-year, Non Operating Income tumbled 2592.59% in 2022 and soared 92.51% in 2023.
- Tracing CSWC's Non Operating Income over 5 years: stood at -$16.5 million in 2022, then jumped by 67.38% to -$5.4 million in 2023, then tumbled by 153.99% to -$13.7 million in 2024, then soared by 85.84% to -$1.9 million in 2025, then slumped 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 | 158.51 Bn | 148.89 Bn | - | 28.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 99.76 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 98.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 30.00 Mn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 349.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | - |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 84.95 Mn |
| 10 | Capital Southwest | 1.32 Bn | 1.29 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 |
| Dec 31, 2012 | 272,000.00 |
| Sep 30, 2012 | 350,000.00 |
| Jun 30, 2012 | 313,000.00 |
| Mar 31, 2012 | 540,000.00 |
| Dec 31, 2011 | 244,000.00 |
| Sep 30, 2011 | 278,000.00 |
| Jun 30, 2011 | 216,000.00 |
| Mar 31, 2011 | 418,000.00 |
| Dec 31, 2010 | 207,000.00 |
| Sep 30, 2010 | 233,000.00 |